List of questions
Question 31 - CRISC discussion
A systems interruption has been traced to a personal USB device plugged into the corporate network by an IT employee who bypassed internal control procedures. Of the following, who should be accountable?
A.
Business continuity manager (BCM)
B.
Human resources manager (HRM)
C.
Chief risk officer (CRO)
D.
Chief information officer (CIO)
Your answer:
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