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CGEIT · Question #533
CGEIT Question #533: Real Exam Question with Answer & Explanation
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Submitted by marco_it· Apr 18, 2026Governance of Enterprise IT
Question
An internal audit of a large financial institution found that financial data is being managed in a way that will negatively impact the enterprise's ability to support regulatory reporting. Which of the following should be the FIRST strategic action in addressing this situation?
Options
- AEstablish a data governance framework.
- BAssign data responsibilities through a RACI chart.
- CReview key risk indicators (KRIS) related to data management.
- DUpdate data management policies.
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Topics
#Data Governance#Regulatory Compliance#Enterprise IT Governance#Strategic IT Management