QuestionQ37

VerifiedGovernance

A risk practitioner is reviewing data-risk accountability assignments in the risk register. Which of the following raises the GREATEST concern?

Explanation

A risk owner needs the authority to accept, treat, escalate, and resource a risk. Assigning that accountability to a staff member rather than a department manager can leave the role without the decision-making authority needed to manage the risk effectively.

Community Discussion

No comments yet. Be the first to start the discussion!