CRISC: Certified in Risk and Information Systems ControlDemo

By Isaca · Question Mode

QuestionQ1207

Governance

Who is MOST suitable to be assigned ownership of a control?

  • A The individual responsible for control operation
  • B The individual responsible for testing the control
  • C The individual informed of the control effectiveness
  • D The individual accountable for monitoring control effectiveness
Explanation

Control ownership requires accountability for overseeing the control and monitoring its ongoing effectiveness. Control operation, independent testing, and being informed of effectiveness do not by themselves establish that accountability.

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