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CRISC · Question #236

Which of the following roles should be assigned accountability for monitoring risk levels?

The correct answer is C. Risk owner. The risk owner should be assigned accountability for monitoring risk levels, as they are responsible for the overall management of the risks they own.

Submitted by ahmad_uae· Apr 18, 2026Governance

Question

Which of the following roles should be assigned accountability for monitoring risk levels?

Options

  • ARisk practitioner
  • BBusiness manager
  • CRisk owner
  • DControl owner

How the community answered

(52 responses)
  • A
    6% (3)
  • B
    2% (1)
  • C
    90% (47)
  • D
    2% (1)

Why each option

The risk owner should be assigned accountability for monitoring risk levels, as they are responsible for the overall management of the risks they own.

ARisk practitioner

A risk practitioner typically supports risk owners and performs risk assessments, but the ultimate accountability for monitoring lies with the owner of the risk.

BBusiness manager

A business manager might have general oversight, but the specific role of 'risk owner' carries the direct accountability for monitoring identified risks.

CRisk ownerCorrect

The risk owner is the individual accountable for a specific risk, which includes not only deciding on a risk response but also continuously monitoring the risk's status, its likelihood, and its impact, as well as the effectiveness of any implemented controls. This ensures ongoing oversight and appropriate adjustments.

DControl owner

A control owner is accountable for the specific controls they manage, not necessarily the overall risk level itself.

Concept tested: Risk owner responsibilities

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

Topics

#Risk owner#Accountability#Risk monitoring#Roles and responsibilities

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