Exam CGEIT topic 1 question 69 discussion

The IT Control environment provides a broader assessment of the internal controls, including the overall governance, risk management, and control mechanisms.

A. Review the IT control environment.

C. Review the incident response policy. The first step the CIO should take to provide assurance to the board of directors after a major IT incident is to review the incident response policy. This policy outlines the procedures and protocols for responding to IT incidents, including how incidents are detected, reported, escalated, investigated, and resolved. By reviewing the incident response policy, the CIO can assess whether the existing procedures were followed appropriately during the incident and identify any gaps or weaknesses that may have contributed to the incident or hindered its resolution. This information will be crucial for the CIO to provide assurance to the board that the organization has adequate processes in place to manage IT incidents effectively and mitigate future risks.

The first step for the CIO should be to review the IT control environment to identify what controls failed and why the incident occurred. This review will provide the necessary information to assure the board about the internal state of IT and what measures are being taken to prevent future incidents.

To provide assurance to the board of directors following a major IT incident, the FIRST action the CIO should take is: C. Review the incident response policy. Here's why: Review the incident response policy: After a major IT incident, it is crucial to review the incident response policy to assess its effectiveness in addressing and mitigating similar incidents in the future. By reviewing the policy, the CIO can evaluate whether it was followed appropriately during the incident, identify any gaps or deficiencies, and propose necessary improvements. This step demonstrates the CIO's proactive approach in addressing the incident and ensures that the incident response policy is robust and aligned with the enterprise's needs.