Isaca Certified in the Governance of Enterprise IT Exam CGEIT Question # 58 Topic 6 Discussion

Isaca Certified in the Governance of Enterprise IT Exam CGEIT Question # 58 Topic 6 Discussion

CGEIT Exam Topic 6 Question 58 Discussion:
Question #: 58
Topic #: 6

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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