CGEIT · Question #340
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?
The correct answer is A. Granting access to information based on information architecture. To ensure appropriate ownership of access controls, granting access based on information architecture is most important as it aligns access with the structured organization and sensitivity of data.
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
How the community answered
(28 responses)- A79% (22)
- B7% (2)
- C4% (1)
- D11% (3)
Why each option
To ensure appropriate ownership of access controls, granting access based on information architecture is most important as it aligns access with the structured organization and sensitivity of data.
Granting access to information based on information architecture is most important because it defines the structure and classification of data, allowing for precise determination of who should own and control access to specific data types or segments based on their criticality and sensitivity, directly addressing the root cause of non-compliance related to data privacy.
Engaging an audit reviews existing controls but doesn't establish the appropriate ownership model for access controls itself.
Implementing multi-factor authentication controls enhances security but doesn't address the fundamental issue of establishing correct ownership for access decisions.
Authenticating access to information assets based on roles or business rules is a mechanism of access control, but the underlying ownership of *which* roles get access to *what* information is guided by information architecture.
Concept tested: Information ownership and access control
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