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CGEIT · Question #129

CGEIT Question #129: Real Exam Question with Answer & Explanation

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Submitted by saadiq_pk· Apr 18, 2026Governance of Enterprise IT

Question

An enterprise has a zero-tolerance policy regarding security. This policy is causing a large number of email attachments to be blocked and is a disruption to enterprise. Which of the following should be the FIRST governance step to address this email issue?

Options

  • ADirect the development of an em il usage policy.
  • BObtain senior management input based on identified risk.
  • CRecommend business sign-off on the zero-tolerance policy.
  • DIntroduce an exception process.

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Topics

#Governance#Risk Appetite#Policy Management#Senior Management Oversight
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