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Which of the following BEST confirms the existence and operating effectiveness of information systems controls?
During an IT risk scenario review session, business executives question why they have been assigned ownership of IT-related risk scenarios. They feel IT risk is technical in nature and therefore should be owned by IT. Which of the following is the BEST way for the risk practitioner to address these concerns?
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Which of the following will BEST support management repotting on risk?
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An external security audit has reported multiple findings related to control noncompliance. Which of the following would be MOST important for the risk practitioner to communicate to senior management?

Question 1148 - CRISC discussion

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A risk practitioner is reviewing accountability assignments for data risk in the risk register. Which of the following would pose the GREATEST concern?

A.
The risk owner is not the control owner for associated data controls.
Answers
A.
The risk owner is not the control owner for associated data controls.
B.
The risk owner is in a business unit and does not report through the IT department.
Answers
B.
The risk owner is in a business unit and does not report through the IT department.
C.
The risk owner is listed as the department responsible for decision making.
Answers
C.
The risk owner is listed as the department responsible for decision making.
D.
The risk owner is a staff member rather than a department manager.
Answers
D.
The risk owner is a staff member rather than a department manager.
Suggested answer: C
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asked 18/09/2024
Derrick Dave T Alvarez
40 questions
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