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Exam CGEIT topic 1 question 417 discussion

Actual exam question from Isaca's CGEIT
Question #: 417
Topic #: 1
[All CGEIT Questions]

Which of the following roles should approve major IT purchases to help prevent conflicts of interest?

  • A. Chief information officer (CIO)
  • B. Chief compliance officer
  • C. IT steering committee
  • D. Project management office (PMO)
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Suggested Answer: C 🗳️

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shiowbah
9 months, 2 weeks ago
C. IT steering committee
upvoted 2 times
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SuperMax
10 months, 1 week ago
Selected Answer: B
B. Chief compliance officer The Chief Compliance Officer is the role that should approve major IT purchases to help prevent conflicts of interest. The Chief Compliance Officer is responsible for ensuring that the organization's activities comply with relevant laws, regulations, and internal policies. Approving major IT purchases helps ensure transparency, accountability, and adherence to compliance standards, thus mitigating conflicts of interest that may arise from such transactions. While the CIO (Chief Information Officer), IT steering committee, and Project Management Office (PMO) may play important roles in the decision-making process regarding IT purchases, the Chief Compliance Officer is specifically tasked with overseeing compliance matters and ensuring that purchases are made in accordance with regulatory requirements and organizational policies.
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