CGEIT: Certified in the Governance of Enterprise ITDemo

By Isaca · Question Mode

QuestionQ245

Risk Optimization

Before an IT system is decommissioned, it is MOST important to:

  • A assess compliance with environmental regulations.
  • B review the media disposal records.
  • C assess compliance with the retention policy.
  • D review the data sanitization records.
Explanation

Compliance with the organization’s retention policy must be assessed before decommissioning so that required business, legal, regulatory, and evidentiary records are not destroyed or made unavailable prematurely.

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