Isaca Certified in the Governance of Enterprise IT Exam CGEIT Question # 116 Topic 12 Discussion

Isaca Certified in the Governance of Enterprise IT Exam CGEIT Question # 116 Topic 12 Discussion

CGEIT Exam Topic 12 Question 116 Discussion:
Question #: 116
Topic #: 12

An enterprise has a zero-tolerance policy regarding security. This policy is causing a large number of email attachments to be blocked and is a disruption to enterprise. Which of the following should be the FIRST governance step to address this email issue?


A.

Direct the development of an email usage policy.


B.

Obtain senior management input based on identified risk.


C.

Recommend business sign-off on the zero-tolerance policy.


D.

Introduce an exception process.


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