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CGEIT · Question #455

CGEIT Question #455: Real Exam Question with Answer & Explanation

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Submitted by mateo_ar· Apr 18, 2026Risk Optimization

Question

A business unit is planning to replace an existing IT legacy solution with a hosted Software as a Service (SaaS) solution. However, business management is concerned that stored data will be at risk. Which of the following is the MOST effective way to reduce the risk associated with the SaaS solution?

Options

  • AResearch the technology and identify potential security threats.
  • BInclude risk-related requirements in the SaaS contract.
  • CCreate key risk indicators (KRls) for the SaaS solution.
  • DRedefine the risk appetite and risk tolerance.

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Topics

#SaaS risk management#Key Risk Indicators (KRIs)#Risk reduction#Risk monitoring
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