Isaca Certified in Risk and Information Systems Control CRISC Question # 218 Topic 22 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 218 Topic 22 Discussion

CRISC Exam Topic 22 Question 218 Discussion:
Question #: 218
Topic #: 22

An IT control gap has been identified in a key process. Who would be the MOST appropriate owner of the risk associated with this gap?


A.

Key control owner


B.

Operational risk manager


C.

Business process owner


D.

Chief information security officer (CISO)


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