nerdexam
Isaca

CRISC · Question #235

A risk practitioner is reviewing accountability assignments for data risk in the risk register. Which of the following would pose the GREATEST concern?

The correct answer is C. The risk owner is listed as the department responsible for decision-making. Listing an entire department as the risk owner is the greatest concern because it diffuses individual accountability and decision-making for managing the risk.

Submitted by anna_se· Apr 18, 2026Governance

Question

A risk practitioner is reviewing accountability assignments for data risk in the risk register. Which of the following would pose the GREATEST concern?

Options

  • AThe risk owner is not the control owner for associated data controls.
  • BThe risk owner is in a business unit and does not report through the IT department.
  • CThe risk owner is listed as the department responsible for decision-making.
  • DThe risk owner is a staff member rather than a department manager.

How the community answered

(47 responses)
  • A
    6% (3)
  • B
    13% (6)
  • C
    77% (36)
  • D
    4% (2)

Why each option

Listing an entire department as the risk owner is the greatest concern because it diffuses individual accountability and decision-making for managing the risk.

AThe risk owner is not the control owner for associated data controls.

The risk owner and control owner can be distinct roles, as the risk owner is responsible for the overall risk, while the control owner is responsible for specific controls mitigating it.

BThe risk owner is in a business unit and does not report through the IT department.

It is often appropriate and even preferred for risk owners to be in business units, as they are closest to the business impact of the risk and understand its context.

CThe risk owner is listed as the department responsible for decision-making.Correct

Assigning an entire department as the risk owner lacks the specificity needed for effective risk management because it dilutes individual accountability, making it difficult to identify a single person to drive decisions, track progress, or be held responsible for the risk's treatment. Effective risk ownership requires a designated individual who can make informed decisions and commit resources.

DThe risk owner is a staff member rather than a department manager.

While a manager might be preferred for risk ownership, a competent and authorized staff member could still be an effective risk owner, depending on the organizational structure and delegation of authority.

Concept tested: Effective risk ownership

Source: https://www.isaca.org/resources/isaca-journal/issues/2012/volume-2/how-to-manage-your-enterprise-risks-the-right-way

Topics

#Risk ownership#Accountability#Risk register#Risk governance

Community Discussion

No community discussion yet for this question.

Full CRISC Practice