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Isaca Certified in the Governance of Enterprise IT Exam CGEIT Question # 174 Topic 18 Discussion

Isaca Certified in the Governance of Enterprise IT Exam CGEIT Question # 174 Topic 18 Discussion

CGEIT Exam Topic 18 Question 174 Discussion:
Question #: 174
Topic #: 18

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.


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