An enterprise has recently experienced an excessive number of exceptions due to outdated control frameworks. What should the leadership team do FIRST?
A. Mandate a reassessment of the current control frameworks.
B. Review the IT control standards.
C. Mandate strict adherence to control frameworks.
D. Update the exception review and approval process.
A. Mandate a reassessment of the current control frameworks.
B. Review the IT control standards.
C. Mandate strict adherence to control frameworks.
D. Update the exception review and approval process.