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CGEIT · Question #340
CGEIT Question #340: Real Exam Question with Answer & Explanation
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Submitted by klara.se· 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
- AGranting access to information based on information architecture
- BEngaging an audit of logical access controls and related security policies
- CImplementing multi-factor authentication controls
- DAuthenticating access to information assets based on roles or business rules
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Topics
#Regulatory Compliance#Access Control#Information Architecture#Data Governance