ExamGecko
Question list
Search
Search

Question 673 - CISM discussion

Report
Export

Which of the following roles has the PRIMARY responsibility to ensure the operating effectiveness of IT controls?

A.
Risk owner
Answers
A.
Risk owner
B.
Control tester
Answers
B.
Control tester
C.
IT compliance leader
Answers
C.
IT compliance leader
D.
Information security manager
Answers
D.
Information security manager
Suggested answer: D

Explanation:

According to the CISM Review Manual, 15th Edition1, the information security manager is responsible for ensuring that the information security program supports the organization's objectives and aligns with applicable laws and regulations. The information security manager is also responsible for overseeing the implementation and maintenance of effective IT controls, as well as monitoring and reporting on their performance.

Reference=1: CISM Review Manual, 15th Edition, ISACA, 2016, Chapter 1, page 10.

asked 01/10/2024
Nghia To Duc
53 questions
User
Your answer:
0 comments
Sorted by

Leave a comment first