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CGEIT · Question #254
CGEIT Question #254: Real Exam Question with Answer & Explanation
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Submitted by tarun92· Apr 18, 2026Governance of Enterprise IT
Question
A regulatory audit assessed an enterprise's main transactional application as noncompliant. In addition to fines and required corrections, an agreement was reached to implement a set of governance controls over IT. Accountability for these controls is BEST assigned to which of the following?
Options
- ACIO
- BInternal audit director
- CApplication users
- DThe board of directors
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Topics
#IT Governance#Accountability#Regulatory Compliance#Board Oversight