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CGEIT · Question #529
CGEIT Question #529: Real Exam Question with Answer & Explanation
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Submitted by ahmad_uae· Apr 18, 2026Governance of Enterprise IT
Question
A regulatory audit of an IT department has identified discrepancies between processes described in the procedures and what is actually done by system administrators. The discrepancies were caused by recent IT application changes. Which of the following would be the BEST way to prevent the recurrence of similar findings in the future?
Options
- AAssign the responsibility for periodic revisions and changes to process owners.
- BRequire each IT employee to confirm compliance with IT procedures on an annual basis.
- CInclude the update of documentation within the change management framework.
- DEstablish high-level procedures to minimize process changes.
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Topics
#Change Management#IT Documentation#Regulatory Compliance#Process Governance