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Question 126 - CISA discussion

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During a new system implementation, an IS auditor has been assigned to review risk management at each milestone. The auditor finds that several risks to project benefits have not been addressed. Who should be accountable for managing these risks?

A.
Enterprise risk manager
Answers
A.
Enterprise risk manager
B.
Project sponsor
Answers
B.
Project sponsor
C.
Information security officer
Answers
C.
Information security officer
D.
Project manager
Answers
D.
Project manager
Suggested answer: D

Explanation:

The project manager should be accountable for managing the risks to project benefits. Project benefits are the expected outcomes or value that a project delivers to its stakeholders, such as improved efficiency, quality, customer satisfaction, or revenue. Project risks are uncertain events or conditions that may affect the project objectives, scope, budget, schedule, or quality. The project manager is responsible for identifying, analyzing, prioritizing, responding to, and monitoring project risks throughout the project life cycle. The other options are not accountable for managing project risks, as they have different roles and responsibilities. The enterprise risk manager is responsible for overseeing the organization's overall risk management framework and strategy, but not for managing specific project risks. The project sponsor is responsible for initiating, approving, and supporting the project, but not for managing project risks. The information security officer is responsible for ensuring that the project complies with the organization's information security policies and standards, but not for managing project risks.Reference:CISA Review Manual (Digital Version), Chapter 3, Section 3.3

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asked 18/09/2024
Tyler Andringa
36 questions
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