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Which of the following is MOST likely to have a negative impact onaccountability for information...

Which of the following is MOST likely to have a negative impact on

accountability for information risk ownership?

A.

The risk owner is a department manager, and the control owner is a member of the risk owner's staff.

B.

Information risk is assigned to a department, and an individual owner has not been assigned.

C.

The risk owner and the control owner of the information do not work in the same department.

D.

The same person is listed as both the control owner and the risk owner for the information.

Isaca CGEIT Summary

  • Vendor: Isaca
  • Product: CGEIT
  • Update on: Jul 25, 2025
  • Questions: 682
Price: $52.5  $149.99
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