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Isaca CRISC Exam - Topic 4 Question 21 Discussion

Posted by Kirk on May 06, 2022 at 07:59 AM

Which of the following would present the GREATEST challenge when assigning accountability for control ownership?

Suggested Answer: D

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11 comments · newest first
BR
Brent 11 months ago
Unclear reporting? Seems like that should be easy to fix, right?
XU
Xuan 12 months ago
Wait, are we sure senior management scrutiny isn't the biggest issue?
TY
Ty 12 months ago
Weak governance structures can really mess things up.
BR
Brock 12 months ago
I think a complex regulatory environment is tougher.
TR
Trinidad 1 year ago
Definitely unclear reporting relationships!
HY
Hyman 1 year ago
Senior management scrutiny might create pressure, but I feel like it’s the unclear reporting relationships that would really hinder accountability the most.
RO
Ronny 1 year ago
The complex regulatory environment seems tough, but I wonder if it’s more about how well the governance structures are set up.
NA
Na 1 year ago
I think weak governance structures could really complicate accountability, but I'm not entirely sure if it's the greatest challenge.
SH
Sharika 1 year ago
I remember a practice question that highlighted unclear reporting relationships as a major issue. It makes sense that it could lead to confusion in accountability.
MA
Magnolia 1 year ago
Hmm, I'm a little unsure about this one. I know we need to configure the posture policy, but I'm not sure about the best way to handle the different AD groups. I'll have to think this through carefully.
LA
Latia 1 year ago
This looks like a tricky one. I'll need to think through the relationships between the data extensions carefully.
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