Ace the 2025 Certified Governance Risk & Compliance (CGRC) Challenge – Navigate the Governance Maze with Confidence!

Question: 1 / 400

What is James's role in the organization as an IT systems personnel?

Manager

User

Owner

Custodian

In the context of IT systems personnel, the role of "Custodian" is particularly relevant. A custodian is responsible for the management and protection of information assets. This includes maintaining the integrity and availability of the systems and data, implementing security measures, and ensuring compliance with various regulations and policies. The custodian interacts with the technology and is tasked with safeguarding the information while enabling its proper use within the organization.

While roles such as "Manager," "User," and "Owner" are also significant, they encompass different responsibilities. A manager typically oversees teams and operations, a user engages with the IT systems to perform their job, and an owner assumes responsibility for the data and can make decisions regarding it. In contrast, the custodian specifically focuses on the operational aspect of maintaining and protecting data, making this role the most fitting for IT systems personnel like James who is hands-on with technology.

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