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An enterprise incurred penalties for noncompliance with privacy regulations.

An enterprise incurred penalties for noncompliance with privacy regulations. Which of the following is MOST important to ensure appropriate ownership of access controls to address this deficiency?

A.

Granting access to information based on information architecture

B.

Engaging an audit of logical access controls and related security policies

C.

Implementing multi-factor authentication controls

D.

Authenticating access to information assets based on roles or business rules

Isaca CGEIT Summary

  • Vendor: Isaca
  • Product: CGEIT
  • Update on: Jul 25, 2025
  • Questions: 682
Price: $52.5  $149.99
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