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CISA Practice Question: In a RACI matrix, the person who is ultimately…
In a RACI matrix, the person who is ultimately accountable for a process outcome is assigned which role?
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
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Accountable
Accountable (A) is the person ultimately answerable for the task or decision. Responsible (R) does 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.
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Informed
Why it's wrong here
Informed is kept up to date but not involved in decision making.
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Accountable
Why this is correct
The accountable person has final authority and ownership.
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Consulted
Why it's wrong here
Consulted provides input but is not accountable.
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Responsible
Why it's wrong here
Responsible does the work but is not ultimately accountable.
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