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CISA Practice Question: In a RACI matrix for an IT process, which role…
In a RACI matrix for an IT process, which role should be assigned to the person who ultimately approves the outcome and is held accountable for its success?
Answer choices
Why each option matters
Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.
Correct answer & explanation
✓
Accountable (A)
Accountable (A) is the person who is ultimately answerable for the correct and thorough completion of the deliverable or task, and who must approve the work.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Consulted (C)
Why it's wrong here
Consulted provides input subject matter expertise before the decision.
- ✗
Responsible (R)
Why it's wrong here
Responsible is the doer who performs the work, but is not accountable for the outcome.
- ✓
Accountable (A)
Why this is correct
Accountable is the person who is ultimately answerable and must approve the outcome.
- ✗
Informed (I)
Why it's wrong here
Informed is kept up-to-date on progress, but not involved in decisions.
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Written by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
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