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

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Bradley Flay · Accepted Answer

senior management has oversight of the process.

Bradley Flay · Answer

process ownership aligns with IT system ownership.

Bradley Flay · Answer

segregation of duties exists between risk and process owners.

Bradley Flay · Answer

risk owners have decision-making authority.

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Question 1170 - CRISC discussion

Suggested answer: A

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