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Exam CISM All Questions

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Exam CISM topic 1 question 1158 discussion

Actual exam question from Isaca's CISM
Question #: 1158
Topic #: 1
[All CISM Questions]

Who should decide whether a specific control should be changed once risk is approved for mitigation?

  • A. Risk owner
  • B. Data owner
  • C. Control owner
  • D. Process owner
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Suggested Answer: C 🗳️

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Booict
4 months ago
C-he control owner oversees the implementation, monitoring, and adjustment of controls to address identified risks. They ensure that controls remain effective and aligned with risk management objectives
upvoted 1 times
Bl1024
3 months ago
The question asks who should DECIDE to replace the control
upvoted 1 times
fac161f
2 months, 2 weeks ago
Control owners have accountablity.
upvoted 1 times
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A (35%)
C (25%)
B (20%)
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