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Isaca CGEIT Exam - Topic 1 Question 49 Discussion

Which of the following roles is accountable for the confidentiality integrity and availability of information within an enterprise?
B) Data owner
A) Risk manager
C) Lead legal counsel
D) Data custodian

Isaca CGEIT Exam - Topic 1 Question 49 Discussion

Actual exam question for Isaca's CGEIT exam
Question #: 49
Topic #: 1
[All CGEIT Questions]

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

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Suggested Answer: B

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

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Daron
8 months ago
Data custodian handles the data, but not the accountability part.
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Theodora
9 months ago
Wait, I thought it was the risk manager?
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Val
9 months ago
I think lead legal counsel has a role too, but not the main one.
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Staci
9 months ago
Totally agree, data owners have the final say!
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Paul
9 months ago
Data owner is usually the one responsible for that.
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Xochitl
9 months ago
I’m leaning towards the data owner as well, since they typically have the final say on how information is handled.
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Michell
9 months 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.
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Casie
9 months ago
I think the data owner is the one responsible for confidentiality, integrity, and availability, but I'm not entirely sure.
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Youlanda
9 months 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.
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Eun
9 months 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.
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Shoshana
10 months 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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