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ISACA CGEIT certification exam is designed for professionals who are involved in the governance, management, and assurance of enterprise IT. It is a globally recognized certification that demonstrates an individual's expertise in areas such as IT governance, risk management, and compliance. CGEIT Exam is designed to test the candidate's knowledge and abilities in these areas, and passing it requires a thorough understanding of the principles and best practices related to IT governance.
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The Certified in the Governance of Enterprise IT Exam certification exam consists of 150 multiple-choice questions and is four hours long. CGEIT Exam is computer-based and is available at various testing centers around the world. The passing score for the exam is 450 out of a possible 800 points.
NEW QUESTION # 672
An enterprise has lost an unencrypted backup tape of archived customer dat a. A data breach report is not mandatory in the relevant jurisdiction. From an ethical standpoint, what should the enterprise do NEXT?
Answer: B
Explanation:
From an ethical standpoint, the enterprise should communicate the breach to customers, because they have a right to know that their personal data has been compromised and may be at risk of identity theft, fraud, or other malicious activity. Even if the data breach report is not mandatory in the relevant jurisdiction, the enterprise has a moral duty to respect the privacy and dignity of its customers, and to be transparent and accountable for its actions. Communicating the breach to customers can also help to preserve the trust and reputation of the enterprise, and to mitigate the potential legal and financial consequences of the breach. According to some data ethics experts, data breaches should be treated as public health issues, and organizations should adopt a proactive and responsible approach to inform and protect their customers12. Some examples of data breach communication best practices are: notifying customers as soon as possible, providing clear and accurate information about the nature and extent of the breach, explaining what actions the enterprise is taking to remedy the situation and prevent future incidents, offering assistance and support to affected customers, such as identity protection services or credit monitoring, and apologizing sincerely and expressing commitment to data ethics34.
Reference:
Data ethics: What it means and what it takes | McKinsey
The Skeleton of a Data Breach: The Ethical and Legal Concerns
Data breaches: A public health issue? | TheHill
How to Communicate a Data Breach Effectively - IT Governance Blog
NEW QUESTION # 673
When developing a business case for an enterprise resource planning (ERP) implementation, which of the following, if overlooked, causes the GREATEST impact to the enterprise?
Answer: B
Explanation:
Interdependent systems are those that rely on each other for data, functionality, or performance. If the business case for an ERP implementation overlooks the interdependencies among the existing systems, it may underestimate the complexity, cost, and risk of the project. The ERP implementation may also fail to achieve the expected benefits of integration, automation, and optimization if the interdependent systems are not properly aligned and coordinated. CGEIT Exam Content Outline | ISACA1, CGEIT Review Manual (Digital Version)2
NEW QUESTION # 674
Which of the following concepts aims to limit errors to 1 per million units produced?
Answer: A
NEW QUESTION # 675
An interna! health organization has been notified that a data breach has resulted in patient records being published online. Which of the following is MOST important consideration when determining the process for meeting the organization's legal and regulatory obligations?
Answer: D
Explanation:
When determining the process for meeting an internal health organization's legal and regulatory obligations following a data breach, the most important consideration is the context of the breach, including data ownership and location. Understanding who owns the breached data and where it was stored or processed is crucial for determining jurisdictional and regulatory requirements. This context informs the organization's legal obligations, such as notification requirements and potential liabilities. While organizational structure, data classification, security policy, and details of the breach and incident response efforts are relevant, the context of the breach is paramount in guiding the legal and regulatory response.
NEW QUESTION # 676
Which of the following elements of planning gap measures the gap between the total potential for the market and the actual current usage by all the consumers in the market?
Answer: B
NEW QUESTION # 677
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