Accountability for these controls is BEST assigned to which of the following?

A regulatory audit assessed an enterprise’s main transactional application as noncompliant. In addition to fines and required corrections, an agreement was reached to implement a set of governance controls over IT.

Accountability for these controls is BEST assigned to which of the following?
A . CIO
B . Internal audit director
C . Application users
D . The board of directors

View Answer

Answer: D