ExamGecko
Question list
Search
Search

List of questions

Search

Related questions











Question 488 - CGEIT discussion

Report
Export

The accountability for a business continuity program for business-critical systems is BEST assigned to the:

A.
enterprise risk manager.
Answers
A.
enterprise risk manager.
B.
chief executive officer (CEO).
Answers
B.
chief executive officer (CEO).
C.
director of internal audit.
Answers
C.
director of internal audit.
D.
chief information officer (CIO).
Answers
D.
chief information officer (CIO).
Suggested answer: D

Explanation:

The accountability for a business continuity program for business-critical systems is bestassigned to the CIO, because the CIO is responsible for the IT strategy, operations, andresources that support the business objectives and continuity. The other options are not assuitable as the CIO, because they do not have the same level of authority, expertise, or
involvement in the IT function. The enterprise risk manager oversees the overall riskmanagement process, but does not have direct control over the IT resources and activities. TheCEO is ultimately accountable for the entire organization, but delegates the responsibility for ITto the CIO. The director of internal audit provides assurance and consulting services on theeffectiveness of governance, risk management, and control processes, but does not haveoperational responsibility for IT or business continuity.Reference:=Business Continuity ProgramRoles & Responsibilities,Who Should Manage the Business Continuity Program?

asked 18/09/2024
Irving Indian
30 questions
User
Your answer:
0 comments
Sorted by

Leave a comment first