CGEIT · Question #639
CGEIT Question #639: Real Exam Question with Answer & Explanation
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Question
Forensic analysis revealed an attempted breach of a personnel database containing sensitive data. A subsequent investigation found that no one within the enterprise was aware of the breach attempt, even though logs recorded the unauthorized access actions. To prevent a similar situation in the future, what is MOST important for IT governance to require?
Options
- APeriodic analyses of logs and databases for unusual activity
- BA review of the information security and risk management frameworks
- CThe creation of a comprehensive data management and storage policy
- DThe implementation of an intrusion detection and reporting process
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