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  4. ISACA.CGEIT.v2026-01-12.q170 Dumps
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Question 151

An enterprise learns that a new privacy regulation was recently published to protect customers in the event of a breach involving personally identifiable information (Pll). The IT risk management team's FIRST course of action should be to:

Correct Answer: C
A new privacy regulation is a legal requirement that aims to protect the rights and interests of customers in relation to their personal data, especially in the event of a breach involving personally identifiable information (PII). A breach is an unauthorized or unlawful access, disclosure, alteration, or destruction of personal data that may compromise the confidentiality, integrity, or availability of the data1. A new privacy regulation may introduce new risk for an enterprise that collects, processes, stores, or transfers personal data of customers, such as legal, financial, reputational, or operational risk. Therefore, the IT risk management team's first course of action should be to determine if the new regulation introduces new risk for the enterprise, by assessing the scope, applicability, and impact of the regulation on the enterprise's data activities and practices. This can help the IT risk management team to identify and prioritize the gaps or issues that need to be addressed to comply with the regulation and to mitigate the potential risk23. Reference: What is a Data Breach? Definition & Examples. How to Manage Data Privacy Risks. Data Privacy Risk Management: A Guide for Businesses.
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Question 152

Which of the following concepts is used to reduce the errors produced during the manufacturing or service process, increase customer satisfaction, streamline supply chain management, aims for modernization of equipment and ensures workers have the highest level of training?

Correct Answer: B
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Question 153

You are the project manager for the ABC organization. Your current project has 75 internal stakeholders and 245 external stakeholders. Many of the risks within your project will only affect the internal stakeholders, but several of the identified risk events will affect the external stakeholders. Management would like to know the total number of communication channels in the project. How many communication channels exist in this project?

Correct Answer: A
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Question 154

Which of the following BEST facilitates governance oversight of data protection measures?

Correct Answer: A
Information ownership is the assignment of roles and responsibilities for data protection to individuals or groups within the organization. Information owners are accountable for ensuring that data is properly classified, secured, and used in accordance with the organization's policies and standards. Information ownership facilitates governance oversight of data protection measures by providing clear lines of authority and accountability for data assets. References:
* ISACA CGEIT Review Manual 2021, page 86: "Information ownership is the assignment of roles and responsibilities for the protection of information to individuals or groups within the enterprise."
* ISACA CGEIT Review Questions, Answers & Explanations Manual 2021, page 11, question 14: "The correct answer is A. Information ownership is the assignment of roles and responsibilities for the protection of information to individuals or groups within the enterprise. Information owners are accountable for ensuring that information is properly classified, secured, and used in accordance with the enterprise's policies and standards. Information ownership facilitates governance oversight of data protection measures by providing clear lines of authority and accountability for information assets."
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Question 155

An IT department has forwarded a request to the IT strategy committee for funding of a discretionary Investment. The committee's MOST important consideration should be to evaluate:

Correct Answer: D
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