CGEIT: Certified in the Governance of Enterprise ITDemo

By Isaca · Question Mode

QuestionQ470

Risk Optimization

Accountability for a business continuity program covering business-critical systems is BEST assigned to the:

  • A director of internal audit,
  • B enterprise risk manager.
  • C chief information officer.
  • D chief executive officer.
Explanation

Business continuity is an enterprise-wide responsibility that requires authority over business priorities, resources, and all organizational functions. The chief executive officer holds the appropriate overall accountability, while internal audit provides independent assurance, enterprise risk management supports risk governance, and the CIO is responsible primarily for information technology.

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