Spring Sale Limited Time 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: simple70

Isaca Certified in the Governance of Enterprise IT Exam CGEIT Question # 109 Topic 11 Discussion

Isaca Certified in the Governance of Enterprise IT Exam CGEIT Question # 109 Topic 11 Discussion

CGEIT Exam Topic 11 Question 109 Discussion:
Question #: 109
Topic #: 11

Following the rollout of an enterprise IT software solution that hosts sensitive data it was discovered that the application's role-based access control was not functioning as specified Which of the following is the BEST way to prevent reoccurrence in the future?


A.

Ensure supplier contracts include penalties if solutions do not meet functional requirements


B.

Ensure the evaluation process requires independent assessment of solutions prior to implementation


C.

Ensure supplier contracts include a provision for the right to audit on an annual basis


D.

Ensure procurement processes require the identification of alternate vendors to ensure business continuity.


Get Premium CGEIT Questions

Contribute your Thoughts:


Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.