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Isaca CGEIT Exam - Topic 5 Question 52 Discussion

To minimize the potential mishandling of customer personal information in a system located in a country with strict privacy regulations which of the following is the BEST action to take?
A) Update the information architecture
B) Revise the IT strategic plan
C) Implement data loss prevention (DLP)
D) Establish new IT key risk indicators (KRIs)

Isaca CGEIT Exam - Topic 5 Question 52 Discussion

Actual exam question for Isaca's CGEIT exam
Question #: 52
Topic #: 5
[All CGEIT Questions]

To minimize the potential mishandling of customer personal information in a system located in a country with strict privacy regulations which of the following is the BEST action to take?

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Suggested Answer: A

by Lili at May 29, 2022, 11:12 PM

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Ruthann
8 months ago
Updating the architecture might help too, but DLP is key.
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Gayla
8 months ago
Wait, is DLP really the best option? Sounds risky!
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Casie
9 months ago
I think revising the IT plan could be more effective.
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Colette
9 months ago
Totally agree, DLP is essential for compliance.
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Earleen
9 months ago
Implementing DLP is a must!
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Iluminada
9 months ago
Updating the information architecture could help, but I feel like it’s more about how data is structured rather than directly preventing loss or mishandling.
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Dortha
9 months ago
Establishing new IT key risk indicators (KRIs) sounds important, but I wonder if it would actually prevent mishandling of data like DLP would.
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Johnathon
9 months ago
I think implementing data loss prevention (DLP) is crucial, but I'm not entirely sure if it's the best option here.
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Michell
9 months ago
I remember a practice question where revising the IT strategic plan was suggested, but I feel like DLP might be more directly related to protecting personal information.
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Margurite
9 months ago
I'm leaning towards option A - creating a new routing rule and invoking it immediately. That seems like a key capability of business rules in workflow routing, but I'll double-check the other options just to be sure.
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Bernardine
9 months ago
The dashboard probably shows the current threats being tracked by the SOC, so I'll choose option C.
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Allene
10 months ago
Hmm, I'm not entirely sure about this one. I know MFA can be used to secure various resources, but I'll need to think through the specifics of this question.
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