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CGEIT · Question #370
Business management is seeking assurance from the CIO that controls are in place to help minimize the risk of critical IT systems being unavailable during month-end financial processing. What is the B
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Submitted by joshua94· Apr 18, 2026Risk Optimization
Question
Business management is seeking assurance from the CIO that controls are in place to help minimize the risk of critical IT systems being unavailable during month-end financial processing. What is the BEST way to address this concern?
Options
- ACreate a communication plan with risk owners.
- BOutsource infrastructure hosting.
- CRestrict and monitor user access.
- DDevelop key risk indicators (KRIs) and action plans.
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Topics
#Risk Management#Key Risk Indicators#Assurance#IT Controls