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Isaca CGEIT Exam - Topic 1 Question 49 Discussion

Posted by An on May 08, 2022 at 12:29 PM

Which of the following roles is accountable for the confidentiality integrity and availability of information within an enterprise?

Suggested Answer: B

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11 comments · newest first
DA
Daron 11 months ago
Data custodian handles the data, but not the accountability part.
TH
Theodora 12 months ago
Wait, I thought it was the risk manager?
VA
Val 12 months ago
I think lead legal counsel has a role too, but not the main one.
ST
Staci 12 months ago
Totally agree, data owners have the final say!
PA
Paul 1 year ago
Data owner is usually the one responsible for that.
XO
Xochitl 1 year ago
I’m leaning towards the data owner as well, since they typically have the final say on how information is handled.
MI
Michell 1 year ago
I remember a practice question where the data custodian was mentioned, but I feel like they focus more on the technical aspects rather than accountability.
CA
Casie 1 year ago
I think the data owner is the one responsible for confidentiality, integrity, and availability, but I'm not entirely sure.
YO
Youlanda 1 year ago
I could be wrong, but I feel like the risk manager might have a role in overseeing these aspects too. It’s a bit confusing.
EU
Eun 1 year ago
I'm a bit confused by the wording here. Does "loose files" mean the same thing as "embedded items"? I'm not sure which option best captures all the possible items.
SH
Shoshana 1 year ago
Hmm, moving logs and persistent stores to a highly available database could be a good approach, but I'm not sure which specific options are the best. I'll need to review the details.
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