Certification Practice Exams with Real Test Questions & Answers

You are an information system auditor of HDA isaca video

 ·  PT1H46M27S  ·  EN

cisa video for you are an information system auditor of HDA Inc. You have been assigned to conduct an audit of the risk management process during the

Full Certification Question

You are an information system auditor of HDA Inc. You have been assigned to conduct an audit of the risk management process during the implementation of a new system at various milestones. As you evaluate the project, you uncover the presence of several risks that could potentially impact the expected benefits. Who within the organization should be held accountable for addressing and mitigating these identified risks to safeguard the project's desired outcomes and benefits?