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Isaca Certified in Risk and Information Systems Control CRISC Question # 328 Topic 33 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 328 Topic 33 Discussion

CRISC Exam Topic 33 Question 328 Discussion:
Question #: 328
Topic #: 33

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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