CGEIT · Question #570
Which of the following is MOST likely to have a negative impact on accountability for information risk ownership?
The correct answer is B. Information risk is assigned to a department, and an individual owner has not been assigned. Assigning information risk solely to an entire department without specifying an individual owner significantly undermines accountability.
Question
Which of the following is MOST likely to have a negative impact on accountability for information risk ownership?
Options
- AThe risk owner is a department manager, and the control owner is a member of the risk owner's
- BInformation risk is assigned to a department, and an individual owner has not been assigned.
- CThe risk owner and the control owner of the information do not work in the same department.
- DThe same person is listed as both the control owner and the risk owner for the information.
How the community answered
(52 responses)- A8% (4)
- B73% (38)
- C15% (8)
- D4% (2)
Why each option
Assigning information risk solely to an entire department without specifying an individual owner significantly undermines accountability.
Having the risk owner as a department manager and the control owner as a member of their team can actually foster effective communication and coordination, clarifying roles.
When information risk is assigned to an entire department but no specific individual owner has been assigned, accountability is diluted and becomes unclear. Without a named individual responsible for monitoring, managing, and mitigating the risk, there is no clear point of contact or single party held responsible for its effective oversight, leading to potential inaction or neglect.
The risk owner and control owner working in different departments is a common and often beneficial separation of duties, ensuring independent checks and balances.
Listing the same person as both the control owner and risk owner is a potential conflict of interest, but it still establishes clear individual accountability, albeit with a governance weakness; it doesn't *negatively impact accountability for ownership* itself.
Concept tested: Information risk ownership and accountability
Source: https://learn.microsoft.com/en-us/azure/cloud-adoption-framework/ready/landing-zone/design-areas/governance-risk-compliance
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