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CGEIT · Question #654
Which of the following will BEST help to ensure enterprise IT risk is effectively managed?
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Submitted by rania.sa· Apr 18, 2026Governance of Enterprise IT
Question
Which of the following will BEST help to ensure enterprise IT risk is effectively managed?
Options
- AEstablishing an audit committee that reports to the board
- BEstablishing roles and responsibilities for IT risk at the senior management level
- CIdentifying the lowest IT risks and outsourcing the related IT functions
- DAssigning a project sponsor and project manager to implement an IT risk register
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Topics
#IT Risk Management#IT Governance#Roles and Responsibilities#Accountability