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Isaca Certified in the Governance of Enterprise IT Exam CGEIT Question # 196 Topic 20 Discussion

Isaca Certified in the Governance of Enterprise IT Exam CGEIT Question # 196 Topic 20 Discussion

CGEIT Exam Topic 20 Question 196 Discussion:
Question #: 196
Topic #: 20

A regulatory audit assessed an enterprise's main transactional application as noncompliant. In addition to fines and required corrections, an agreement was reached to implement a set of governance controls over IT. Accountability for these controls is BEST assigned to which of the following?


A.

CIO


B.

Internal audit director


C.

Application users


D.

The board of directors


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