Preparing Practice Exam…
Please wait a moment while the system generates the exam questions, answers, and study session.
Please wait a moment while the system generates the exam questions, answers, and study session.
ISACA Certified in Risk and Information Systems Control · Isaca
Select one answer.
Written by other learners. Comments can disagree with the marked answer — check the official documentation when in doubt.
D. Chief information officer (CIO) In most organizations, the Chief Information Officer (CIO) is ultimately responsible for the IT operations, including the enforcement of IT policies and procedures. In this case, an IT employee bypassed internal control procedures leading to a systems interruption. The CIO, being responsible for IT policy enforcement and IT employees, should hold the accountability for this event. The CIO is also typically in charge of managing the risk related to IT operations and security.
D. Chief information officer (CIO)
D. Chief information officer (CIO)