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Isaca CGEIT Exam - Topic 8 Question 24 Discussion

The BEST way to decide how to prioritize issues identified in an IT risk and control self-assessment (CSA) is to understand the risk and:
A) impact to the enterprise.
B) criticality of IT services affected.
C) number of IT systems affected.
D) funds required for remediation.

Isaca CGEIT Exam - Topic 8 Question 24 Discussion

Actual exam question for Isaca's CGEIT exam
Question #: 24
Topic #: 8
[All CGEIT Questions]

The BEST way to decide how to prioritize issues identified in an IT risk and control self-assessment (CSA) is to understand the risk and:

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Suggested Answer: A

by Quentin at May 05, 2022, 09:42 PM

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Merlyn
8 months ago
Agreed with A, but B is also important for prioritization.
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Vincenza
9 months ago
Wait, funds for remediation? That seems off...
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Tamra
9 months ago
C is too simplistic, we need to consider more factors.
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Charlena
9 months ago
I think B makes more sense, criticality matters!
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Craig
9 months ago
Definitely A, impact to the enterprise is key.
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Ora
9 months ago
Funds required for remediation could be a factor, but I don’t think it should be the primary focus. It’s tricky!
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Dorothy
9 months ago
I’m leaning towards the number of IT systems affected, but I feel like that might not capture the full picture.
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Lorrie
9 months ago
I remember a practice question that emphasized the criticality of IT services affected. That seems like a strong contender for prioritization.
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Devorah
9 months ago
I think the impact to the enterprise is really important, but I’m not entirely sure if that’s the only factor we should consider.
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Laurel
9 months ago
Okay, let me see. A help desk is typically there to assist customers with any issues or questions they have, so I think the best answer is C. Responding to customer inquiries makes the most sense to me.
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Mammie
9 months ago
Okay, let me think this through. The question says the user has no phone device associated with their account, so I'll need to create a device type that can handle phone calls.
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Valene
9 months ago
Ah, I remember learning about these configuration items. If I had to guess, I'd say setting BREAK_ONLY_BEFORE_DATE to false could give you a nice performance boost. But I'll double-check my understanding before answering.
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Lisha
10 months ago
I think the key here is that UC wants to share code internally, not publicly. Option A about private packages and scoped registries seems like the best fit based on that requirement. I'll mark that as my answer unless I see something that contradicts it.
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