Isaca Exam CGEIT Topic 11 Question 34 Discussion

Actual exam question for Isaca's Certified in the Governance of Enterprise IT exam

Question #: 34
Topic #: 11

[All Certified in the Governance of Enterprise IT Questions]

An enterprise incurred penalties for noncompliance with privacy regulations. Which of the following is MOST important to ensure appropriate ownership of access controls to address this deficiency?

AAuthenticating access to information assets based on roles or business rules.

BImplementing multi-factor authentication controls

CGranting access to information based on information architecture

DEngaging an audit of logical access controls and related security policies

Show Suggested Answer

Suggested Answer: A

by Alease at May 07, 2022, 10:38 AM

Limited Time Offer

25%

Off

Get Premium CGEIT Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel

Currently there are no comments in this discussion, be the first to comment!