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Isaca Exam CGEIT Topic 8 Question 4 Discussion
Actual exam question for
Isaca's
CGEIT exam
Question #: 4
Topic #: 8
[All CGEIT Questions]
Topic #: 8
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?
Suggested Answer:
D
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