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Question 178 - CGEIT discussion
An enterprise has a zero-tolerance policy regarding security. This policy is causing a large number of email attachments to be blocked and is a disruption to enterprise. Which of the following should be the FIRST governance step to address this email issue?
A.
Direct the development of an email usage policy.
B.
Obtain senior management input based on identified risk.
C.
Recommend business sign-off on the zero-tolerance policy.
D.
Introduce an exception process.
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