CRISC · Question #263
Which of the following is the PRIMARY accountability for a control owner?
The correct answer is C. Ensure the control operates effectively. The primary accountability of a control owner is to ensure that the assigned control consistently operates as intended to mitigate identified risks.
Question
Which of the following is the PRIMARY accountability for a control owner?
Options
- ACommunicate risk to senior management.
- BOwn the associated risk the control is mitigating.
- CEnsure the control operates effectively.
- DIdentify and assess control weaknesses.
How the community answered
(15 responses)- A7% (1)
- C87% (13)
- D7% (1)
Why each option
The primary accountability of a control owner is to ensure that the assigned control consistently operates as intended to mitigate identified risks.
Communicating risk to senior management is typically the role of risk managers or leadership, not the primary function of a control owner.
Risk owners, not control owners, are accountable for the associated risk that the control is designed to mitigate.
A control owner is responsible for the day-to-day operation, maintenance, and effectiveness of a specific control, including monitoring its performance, addressing operational issues, and ensuring it continually meets its risk mitigation objectives.
While a control owner may be involved in identifying weaknesses, the primary accountability is effective operation; identifying and assessing weaknesses is often part of an audit or risk assessment function, or a collaborative effort.
Concept tested: Role and responsibilities of a control owner
Topics
Community Discussion
No community discussion yet for this question.