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CGEIT · Question #290
CGEIT Question #290: Real Exam Question with Answer & Explanation
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Submitted by marco_it· Apr 18, 2026Governance of Enterprise IT
Question
Following the rollout of an enterprise IT software solution that hosts sensitive data it was discovered that the application's role-based access control was not functioning as specified. Which of the following is the BEST way to prevent reoccurrence in the future?
Options
- AEnsure supplier contracts include penalties if solutions do not meet functional requirements
- BEnsure the evaluation process requires independent assessment of solutions prior to
- CEnsure supplier contracts include a provision for the right to audit on an annual basis
- DEnsure procurement processes require the identification of alternate vendors to ensure business
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Topics
#Security Controls#Quality Assurance#Independent Assessment#Risk Prevention