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Isaca Certified in Risk and Information Systems Control CRISC Question # 567 Topic 57 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 567 Topic 57 Discussion

CRISC Exam Topic 57 Question 567 Discussion:
Question #: 567
Topic #: 57

A systems interruption has been traced to a personal USB device plugged into the corporate network by an IT employee who bypassed internal control procedures. Of the following, who should be accountable?


A.

Business continuity manager (BCM)


B.

Human resources manager (HRM)


C.

Chief risk officer (CRO)


D.

Chief information officer (CIO)


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