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Define and assign the Chief Financial Officer's Information Assurance roles and responsibilities.


CONTROL ID
06090
CONTROL TYPE
Establish Roles
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Define the Information Assurance strategic roles and responsibilities., CC ID: 00608

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • The Chief Financial Officer (CFO) is responsible for all organizational financial matters and should have a strong understanding of how IT enables financial management and supports corporate objectives. The CFO should also have an overall understanding of what the total cost of ownership is for IT i… (ยง 7.2.2, IIA Global Technology Audit Guide (GTAG) 1: Information Technology Controls)