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Which of the following BEST confirms the existence and operating effectiveness of information systems controls?
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Question 340 - CRISC discussion

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An organization has introduced risk ownership to establish clear accountability for each process. To ensure effective risk ownership, it is MOST important that:

A.
senior management has oversight of the process.
Answers
A.
senior management has oversight of the process.
B.
process ownership aligns with IT system ownership.
Answers
B.
process ownership aligns with IT system ownership.
C.
segregation of duties exists between risk and process owners.
Answers
C.
segregation of duties exists between risk and process owners.
D.
risk owners have decision-making authority.
Answers
D.
risk owners have decision-making authority.
Suggested answer: A
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asked 18/09/2024
Osama Rahman
28 questions
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