CGEIT Exam Dumps | An internal audit of a large financial institution found that financial data is being managed in a way

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Question 30/254

An internal audit of a large financial institution found that financial data is being managed in a way that will negatively impact the enterprise's ability to support regulatory reporting. Which of the following should be the FIRST strategic action in addressing this situation?

A. Establish a data governance framework.

B. Assign data responsibilities through a RACI chart.

C. Review key risk indicators (KRIS) related to data management.

D. Update data management policies.

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