Who is MOST appropriate to be assigned ownership of a control
A.
The individual responsible for control operation
B.
The individual informed of the control effectiveness
C.
The individual responsible for resting the control
D.
The individual accountable for monitoring control effectiveness
The Answer Is:
D
This question includes an explanation.
Explanation:
A control is a measure or action that is implemented to reduce the likelihood or impact of a risk event, or to enhance the benefits or opportunities of a risk event. A control owner is a person who is assigned the responsibility and authority for the design, implementation, operation, and maintenance of a control. The most appropriate person to be assigned ownership of a control is the individual accountable for monitoring control effectiveness, which is the process of measuring and evaluating the performance and compliance of the control. By assigning the control ownership to the individual accountable for monitoring control effectiveness, the organization can ensure that the control is aligned with the risk objectives, operates as intended, and delivers the expected results. References = 4
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