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Exam CGEIT topic 1 question 156 discussion

Actual exam question from Isaca's CGEIT
Question #: 156
Topic #: 1
[All CGEIT Questions]


When conducting a risk assessment in support of a new regulatory requirement, the IT risk committee should FIRST consider the:

  • A. cost burden to achieve compliance.
  • B. disruption to normal business operations.
  • C. readiness of IT systems to address the risk.
  • D. risk profile of the enterprise.
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Suggested Answer: D 🗳️
by SuperMax at Dec. 21, 2023, 1:08 p.m.

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King21
11 months, 3 weeks ago
Answer is B, you first take into account how the regulations impact business operations.
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SuperMax
1 year ago
Selected Answer: D
Understanding the current risk profile of the enterprise is foundational to effective risk management. This involves evaluating existing risks, vulnerabilities, and the overall risk posture of the organization. By knowing the risk profile, the IT risk committee can prioritize efforts and resources appropriately.
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