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Isaca Certified in the Governance of Enterprise IT Exam CGEIT Question # 90 Topic 10 Discussion

Isaca Certified in the Governance of Enterprise IT Exam CGEIT Question # 90 Topic 10 Discussion

CGEIT Exam Topic 10 Question 90 Discussion:
Question #: 90
Topic #: 10

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?


A.

Authenticating access to information assets based on roles or business rules.


B.

Implementing multi-factor authentication controls


C.

Granting access to information based on information architecture


D.

Engaging an audit of logical access controls and related security policies


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