Certified in Risk and Information Systems Control (CRISC) Practice Test 2025 - Free CRISC Practice Questions and Study Guide

The primary responsibility for application controls within an organization rests with the business. This is because application controls are designed to ensure the accuracy, completeness, and reliability of the data processed within specific applications. These controls are fundamentally tied to the business processes that utilize the applications, making it critical for business users to actively engage in their design, implementation, and ongoing monitoring.

Business units possess the most insightful knowledge about their operational processes and risk landscapes. They understand the specific requirements needed to manage data integrity and to comply with regulatory frameworks. By taking ownership of application controls, the business not only enhances the effectiveness of these controls but also fosters greater accountability for the data generated and utilized by these applications.

While the IT department does support and implement technical aspects of application controls, their role is more about enabling and maintaining the necessary infrastructure, rather than owning the controls themselves. External auditors assess the effectiveness of these controls during audits, and the security team focuses on safeguarding the organizational infrastructure but does not specifically manage application controls. Hence, the business unit's overarching responsibility is key to effective risk management related to application controls.