CGEIT Exam Dumps | A regulatory audit assessed an enterprise's main transactional application as noncompliant. In addition

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Question 71/254

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?

A. CIO

B. Internal audit director

C. Application users

D. The board of directors

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