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Exam CGEIT All Questions

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Exam CGEIT topic 1 question 202 discussion

Actual exam question from Isaca's CGEIT
Question #: 202
Topic #: 1
[All CGEIT Questions]

An enterprise has recently experienced an excessive number of exceptions due to outdated control frameworks.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.
Show Suggested Answer Hide Answer
Suggested Answer: B 🗳️

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MDMA786
3 months, 3 weeks ago
Selected Answer: A
Answer is A
upvoted 1 times
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Frank1480
1 year, 9 months ago
A- A reassessment of the current control frameworks can help identify which controls are no longer effective or relevant and need to be updated or replaced. This will help the enterprise ensure that the control frameworks are up-to-date and aligned with current business practices and requirements. Reviewing the IT control standards, mandating strict adherence to control frameworks, or updating the exception review and approval process may be helpful in addressing the issue, but they do not address the root cause of the problem. Therefore, reassessing the current control frameworks is the best first step to take.
upvoted 1 times
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John_Connor
2 years, 11 months ago
Why not A?
upvoted 1 times
Ramye
2 years, 10 months ago
I guess it is because the question already said the existing controls are outdated. So to update those the current standard needs to be reviewed first.
upvoted 1 times
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A (35%)
C (25%)
B (20%)
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