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ISACA Certified in Risk and Information Systems Control · Isaca
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Written by other learners. Comments can disagree with the marked answer — check the official documentation when in doubt.
A. Process owner When an organization is planning to acquire a new financial system, the process owner of the financial system would have the most detailed and relevant knowledge about the processes, requirements, potential pitfalls, and intricacies of the current system and its integration needs. This knowledge would be invaluable in analyzing the risks associated with implementing a new IT solution. The other stakeholders, while important, would not have the same depth of understanding regarding the functional requirements and potential risks specific to the new system.
I guess then that the project sponsor is the project manager.
Correct.