Câu 551: Isaca Certified in Risk and Information Systems Control
A risk practitioner is reviewing accountability assignments for data risk in the risk register. Which of the following would pose the GREATEST concern?
Nội dung câu hỏi
A risk practitioner is reviewing accountability assignments for data risk in the risk register. Which of the following would pose the GREATEST concern?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. The risk owner is a staff member rather than a department manager.
- B. The risk owner is in a business unit and does not report through the IT department.
- C. The risk owner is not the control owner for associated data controls.
- D. The risk owner is listed as the department responsible for decision making. — đáp án hiện tại
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