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Exam CRISC topic 1 question 848 discussion

Actual exam question from Isaca's CRISC
Question #: 848
Topic #: 1
[All CRISC Questions]

An IT organization is replacing the customer relationship management (CRM) system. Who should own the risk associated with customer data leakage caused by insufficient IT security controls for the new system?

  • A. Chief risk officer (CRO)
  • B. IT controls manager
  • C. Chief information security officer (CISO)
  • D. Business process owner
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Suggested Answer: D 🗳️

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Chosen Answer:
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CbtL
9 months ago
Selected Answer: D
Agree it is D.
upvoted 1 times
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boyladdudeman
1 year, 10 months ago
D. Risk ownership is best established by mapping risk to specific business process owners.
upvoted 2 times
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