An enterprise has recently experienced an excessive number of exceptions due to outdated control frameworks. What should the leadership team do FIRST?

A. Mandate a reassessment of the current control frameworks.

B. Review the IT control standards.

C. Mandate strict adherence to control frameworks.

D. Update the exception review and approval process.








 

Suggested Answer: B

Community Answer: A



This question is in CGEIT Certified in the Governance of Enterprise IT Exam
For getting Certified in the Governance of Enterprise IT (CGEIT) Certificate










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