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Exam CRISC topic 1 question 1360 discussion

Actual exam question from Isaca's CRISC
Question #: 1360
Topic #: 1
[All CRISC Questions]

Who is MOST appropriate to be assigned ownership of a control?

  • A. The individual responsible for control operation
  • B. The individual responsible for testing the control
  • C. The individual informed of the control effectiveness
  • D. The individual accountable for monitoring control effectiveness
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Suggested Answer: A 🗳️

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CbtL
5 months, 3 weeks ago
Selected Answer: A
Agree with A. Control owner A person in whom the enterprise has invested the authority and accountability for making control-related decisions and is responsible for ensuring that the control is implemented and is operating effectively and efficiently
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john_boogieman
8 months ago
Selected Answer: A
Agree.
upvoted 1 times
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