IsacaIsaca
CGEIT · Question #618
CGEIT Question #618: Real Exam Question with Answer & Explanation
Sign in or unlock CGEIT to reveal the answer and full explanation for question #618. The question stem and answer options stay visible for context.
Submitted by luis.pe· Apr 18, 2026Governance of Enterprise IT
Question
As a result of a new regulatory requirement, an enterprise's board has mandated that steps be taken to ensure related IT governance activities are performing as originally designed and are continuously improved. Which of the following is the BEST approach?
Options
- AMandate ongoing enterprise risk and control self-assessments (CSAs)
- BConduct quarterly reviews of the enterprise business architecture
- CEngage periodic external audit reviews of IT governance processes
- DRequire annual mapping of key IT governance processes
Unlock CGEIT to see the answer
You've previewed enough free CGEIT questions. Unlock CGEIT for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.
Topics
#IT governance effectiveness#Continuous improvement#Control self-assessment#IT governance monitoring