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CGRC · Question #439

CGRC Question #439: Real Exam Question with Answer & Explanation

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System Compliance

Question

When an authorization to operate is issued, which of the following roles authoritatively accepts residual risk on behalf of the organization? Response:

Options

  • AAuthorizing Official (AO)
  • BInformation owner (IO)
  • CChief information security officer (CISO)
  • DAO or the AO's designated representative (DR)

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Topics

#Authorization to Operate (ATO)#Residual Risk#Authorizing Official (AO)#Risk Acceptance
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