CRISC: Certified in Risk and Information Systems ControlDemo

By Isaca · Question Mode

QuestionQ216

Governance

An IT operations team puts disaster-recovery controls in place based on application owners’ decisions about the required level of resiliency. Who is the control owner in this scenario?

  • A The IT operations team
  • B The application owner
  • C The disaster recovery team
  • D The business resilience team
Explanation

The control owner is responsible for implementing and operating the disaster-recovery controls. The IT operations team performs that responsibility; application owners define the resiliency requirements.

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