CGEIT: Certified in the Governance of Enterprise ITDemo

Question

To ensure information is traceable to the event that originated it and to the accountable parties, an enterprise should FIRST:

A improve business process controls.
B capture source information and supporting evidence.
C review information event logs for potential incidents.
D review retention requirements for source information.

Explanation

Traceability depends on preserving source information and supporting evidence that establishes the origin, integrity, and accountability of a record. This evidentiary foundation must exist before it can be governed through controls, reviewed through logs, or retained according to requirements.

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CGEIT: Certified in the Governance of Enterprise ITDemo

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Notes

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