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CRISC · Question #213
CRISC Question #213: Real Exam Question with Answer & Explanation
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Submitted by amina.ke· Apr 18, 2026Governance
Question
Who is MOST appropriate to be assigned ownership of a control
Options
- AThe individual responsible for control operation
- BThe individual informed of the control effectiveness
- CThe individual responsible for resting the control
- DThe individual accountable for monitoring control effectiveness
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Topics
#Control ownership#Accountability#Risk management roles#Control responsibility