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CGEIT · Question #127
CGEIT Question #127: Real Exam Question with Answer & Explanation
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Submitted by lars.no· Apr 18, 2026Governance of Enterprise IT
Question
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?
Options
- 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
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Topics
#Access Control Ownership#Privacy Compliance#Role-Based Access Control#IT Governance