The decision to accept an IT control risk related to data quality should be the responsibility of the:
The decision to accept an IT control risk related to data quality should be the responsibility of the:
A . information security team.
B . IS audit manager.
C . chief information officer (CIO).
D . business owner.
Answer: D
Explanation:
The decision to accept an IT control risk related to data quality should be the responsibility of the business owner. The business owner is the person who has the authority and accountability for the business process that relies on the data quality. The business owner should understand the impact of data quality issues on the business objectives, performance, and compliance. The business owner should also be involved in defining the data quality requirements, assessing the data quality risks, and implementing the data quality controls or mitigation strategies.
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