Certified Governance Risk and Compliance (CGRC) Practice Exam 2026 - Free CGRC Practice Questions and Study Guide

The Information System Owner is primarily responsible for configuration management and control tasks. This role encompasses overseeing the security and operational aspects of an information system, ensuring that the system's hardware, software, and documentation remain consistent and are properly managed throughout its lifecycle. This includes implementing and maintaining changes to system configurations, addressing any vulnerabilities, and ensuring compliance with relevant security standards and policies.

The Information System Owner works closely with various stakeholders, including IT personnel and security teams, to ensure that the system operates effectively while meeting regulatory and organizational requirements. Their oversight is critical in maintaining the integrity and security of the system, making them key to configuration management and control.

While other roles, such as the Common Control Provider, Authorizing Official, and Chief Information Officer, may have relevant responsibilities within an organization's governance structure, they do not typically engage directly in the day-to-day tasks of configuration management as the Information System Owner does. For instance, the Chief Information Officer generally focuses on overall IT strategy and governance rather than the specific details of configuration management for individual systems.