ISACA Certifications Practice Exams
Practice for CISA, CISM and CRISC with exam-style questions and detailed explanations. Work through audit, information security management and IT risk scenarios, then review the reasoning behind each answer.
Try three short questions about risk, audit evidence, and governance. Each answer comes with a useful explanation.
A business service has a documented residual risk. Who should decide whether to accept it within the organization’s delegated authority?
- The internal auditor reviewing the service.
- The designated business risk owner.
- The engineer maintaining the service.
- The external vendor supplying the service.
Reveal the answer
The designated business risk owner. The designated risk owner has authority and accountability for the decision. Acceptance must stay within approved limits or be escalated. Auditors provide assurance; engineers and vendors can advise without taking over the owner’s accountability.
Choose an answer to see why.
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ExamsDigest is an online certification-preparation platform operated by EdTech International Group. Our ISACA practice packs help you work through professional scenarios, understand answer explanations and organize your next study session. Study through your online account and use the official exam content outlines alongside your practice.
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Official ISACA certification exam guides
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