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Isaca CGEIT Exam - Topic 11 Question 34 Discussion

Actual exam question for Isaca's CGEIT exam
Question #: 34
Topic #: 11
[All CGEIT Questions]

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?

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Suggested Answer: A

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

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Marisha
4 months ago
Agreed, A seems like the best choice overall!
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Bobbye
4 months ago
Wait, how does C even relate to ownership? Sounds off.
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Chandra
4 months ago
B is nice, but it’s not the most critical for ownership.
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Hortencia
4 months ago
I think D is super important too, audits can reveal a lot.
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Kristal
5 months ago
Definitely A, role-based access is key!
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Bernadine
5 months 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.
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Onita
5 months 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?
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Jeanice
5 months ago
I remember studying about role-based access control, so I think option A might be the right choice. It seems crucial for ownership.
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Verdell
5 months 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.
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Felicia
5 months ago
I'm a bit confused on this one. Gonna have to re-read the question and think it through step-by-step.
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Chaya
5 months 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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