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Isaca Exam CGEIT Topic 6 Question 97 Discussion

Actual exam question for Isaca's CGEIT exam
Question #: 97
Topic #: 6
[All CGEIT Questions]

An enterprise is developing an ethics program, and the ethical standards have been defined. Which of the following should the enterprise do NEXT?

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Suggested Answer: A

After defining the ethical standards for an ethics program, the next step for the enterprise should be to establish a training and awareness program focused on ethics. A training and awareness program can help to communicate the ethical standards to all employees and stakeholders, and educate them on the importance, benefits, and expectations of ethical behavior. A training and awareness program can also help to foster a culture of ethics within the enterprise, and encourage employees to apply the ethical standards in their daily work and decision making.According to ISACA's article on Ethics in IT1, ''training is essential to ensure that all staff understand what is expected of them and how to apply ethical principles in their work.'' Furthermore, according to ISACA's CGEIT Domain 1: Framework for the Governance of Enterprise IT2, ''training and awareness are key enablers for embedding an appropriate culture throughout the enterprise.'' Therefore, establishing a training and awareness program focused on ethics is the best way to implement the ethical standards defined by the enterprise.


by Emelda at Apr 07, 2025, 04:10 PM

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Winfred
4 days ago
I'm torn between A and D. While training is important, clear consequences for unethical behavior are also crucial. Ethics can't just be a suggestion, you know?
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Ozell
10 days ago
Hmm, I'd say C is the way to go. Tracking KPIs will help ensure the program is actually effective and not just a box-checking exercise.
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Lura
10 days ago
I also believe that outlining and documenting consequences for noncompliance is important to ensure accountability.
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Tyra
14 days ago
I agree with Raylene. Training and awareness are crucial for employees to understand and follow the ethical standards.
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Ciara
16 days ago
Definitely go with A - training and awareness is key to building an ethical culture. Monitoring employees is just a recipe for mistrust and resentment.
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Sherita
1 days ago
A) Establish a training and awareness program focused on ethics.
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Raylene
23 days ago
I think the enterprise should establish a training and awareness program focused on ethics.
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