CGEIT Exam Dumps | Business management is seeking assurance from the CIO that controls are in place to help minimize the

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Question 145/254

Business management is seeking assurance from the CIO that controls are in place to help minimize the risk of critical IT systems being unavailable during month-end financial processing. What is the BEST way to address this concern?

A. Create a communication plan with risk owners.

B. Outsource infrastructure hosting.

C. Restrict and monitor user access.

D. Develop key risk indicators (KRIs) and action plans.

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Question 145/254

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