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Isaca CGEIT Exam - Topic 11 Question 34 Discussion

Posted by Alease on May 07, 2022 at 10:38 AM

An enterprise incurred penalties for noncompliance with privacy regulations. Which of the following is MOST important to ensure appropriate ownership of access controls to address this deficiency?

Suggested Answer: A

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11 comments · newest first
MA
Marisha 11 months ago
Agreed, A seems like the best choice overall!
BO
Bobbye 12 months ago
Wait, how does C even relate to ownership? Sounds off.
CH
Chandra 12 months ago
B is nice, but it’s not the most critical for ownership.
HO
Hortencia 12 months ago
I think D is super important too, audits can reveal a lot.
KR
Kristal 1 year ago
Definitely A, role-based access is key!
BE
Bernadine 1 year ago
I think granting access based on information architecture (option C) could be relevant, but I'm not clear on how it directly relates to ownership of access controls.
ON
Onita 1 year ago
I'm not entirely sure, but I feel like multi-factor authentication (option B) is important too. It adds an extra layer of security, right?
JE
Jeanice 1 year ago
I remember studying about role-based access control, so I think option A might be the right choice. It seems crucial for ownership.
VE
Verdell 1 year ago
Engaging an audit (option D) sounds like a good practice, but I wonder if it’s the most important step compared to the others. I need to think about this more.
FE
Felicia 1 year ago
I'm a bit confused on this one. Gonna have to re-read the question and think it through step-by-step.
CH
Chaya 1 year ago
I'm pretty confident the answer is B - adding 24 hours of lag time to each painting activity. That way, the painting can't start until the primer has had time to cure, without having to add an extra task.
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