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Isaca CGEIT Exam - Topic 10 Question 63 Discussion

Posted by Mari on Aug 28, 2023 at 03:27 PM

When conducting a risk assessment in support of a new regulatory requirement, the IT risk committee should FIRST consider the:

Suggested Answer: C

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19 comments · newest first
CE
Cecilia 11 months ago
Surprised that no one mentioned the impact on users!
MI
Michael 11 months ago
Wait, are we really prioritizing compliance costs over actual risks?
MA
Maryrose 11 months ago
Disruption to normal business operations is key!
CA
Carri 11 months ago
I think readiness of IT systems should come first.
LE
Leonie 12 months ago
Definitely the risk profile of the enterprise!
LA
Lanie 12 months ago
The cost burden for compliance seems relevant, but I wonder if that should really be the first consideration in a risk assessment.
AM
Amie 12 months ago
I feel like the readiness of IT systems is important too, but it might come after assessing the overall risk profile.
BR
Brandee 1 year ago
I remember a practice question that emphasized understanding the disruption to business operations first. That could be key here.
MA
Magdalene 1 year ago
I think the risk profile of the enterprise might be the first thing to consider, but I'm not entirely sure.
BA
Barney 1 year ago
The risk cost burden is an important factor, but I don't think it should be the first thing the committee looks at. Gotta start with the bigger picture.
SH
Shawnda 1 year ago
The key here is to prioritize the most important factor - the disruption to normal business operations. That should be the top consideration for the risk committee.
ES
Esteban 1 year ago
Hmm, I'm a bit unsure about this one. I think I need to focus on the readiness of the IT systems first to understand the technical constraints.
RI
Rikki 1 year ago
This seems like a straightforward risk assessment question. I'll start by considering the overall risk profile of the enterprise to get a sense of the bigger picture.
RY
Ryan 1 year ago
I'm a little confused by this question. The options don't seem super clear to me. I'll have to go back and review my notes on healthcare regulations to try to figure this out.
DI
Dick 1 year ago
Alright, I think I've got a handle on this. Based on the requirement for advanced sharing, I'm leaning towards the Partner Community User and Customer Community Plus Login User license types. But I'll want to confirm that those can properly support the sharing needs.
CH
Cherelle 1 year ago
Okay, let me see here. I think option B is the one that's not supportive of service-orientation, since it disallows communication using SOAP messages, which is a core part of the SOAP-based Web service design.
BR
Brett 1 year ago
Hmm, I'm not totally sure about this one. I'm thinking it could be A - low warehousing costs, since that would reduce the need to hold a lot of inventory. But I'm not 100% confident.
CA
Carma 1 year ago
Okay, I think I've got this. The type parameters for stairs would include things like the actual number of risers, the type of stair construction (e.g., monolithic), and the structural components (like stringers). I'm going to go with option A, C, and possibly B.
FI
Filiberto 1 year ago
I remember we discussed the need for posture conditions, but I'm not sure if I should go for application or service.
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