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Question 31 - CRISC discussion

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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)
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A.
Business continuity manager (BCM)
B.
Human resources manager (HRM)
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B.
Human resources manager (HRM)
C.
Chief risk officer (CRO)
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C.
Chief risk officer (CRO)
D.
Chief information officer (CIO)
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D.
Chief information officer (CIO)
Suggested answer: D
asked 18/09/2024
Michael Serda
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