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Exam CGEIT topic 1 question 43 discussion

Actual exam question from Isaca's CGEIT
Question #: 43
Topic #: 1
[All CGEIT Questions]

Senior management has made a decision to automate a number of key controls due to concerns that current IT risk controls are overly cumbersome and adversely impacting IT agility. Which of the following should be required FIRST to facilitate this process?

  • A. Control gap analysis
  • B. Control self-assessments
  • C. Controls optimization
  • D. Cost-benefit analysis
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Suggested Answer: D 🗳️
Reference:
https://resources.infosecinstitute.com/itac-planning/#gref
by SuperMax at Dec. 18, 2023, 2:10 p.m.

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shiowbah
7 months, 1 week ago
A. Control gap analysis
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SuperMax
10 months, 2 weeks ago
Selected Answer: D
The first requirement to facilitate the process of automating key controls, given the concerns about the impact on IT agility, should be a cost-benefit analysis. This analysis helps evaluate the expected costs of implementing automation against the anticipated benefits. It allows senior management to make informed decisions about whether the investment in automation is justified and aligns with the organization's objectives.
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