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Question 280 - CGEIT discussion
Following the rollout of an enterprise IT software solution that hosts sensitive data it was discovered that the application's role-based access control was not functioning as specified Which of the following is the BEST way to prevent reoccurrence in the future?
A.
Ensure supplier contracts include penalties if solutions do not meet functional requirements
B.
Ensure the evaluation process requires independent assessment of solutions prior to implementation
C.
Ensure supplier contracts include a provision for the right to audit on an annual basis
D.
Ensure procurement processes require the identification of alternate vendors to ensure business continuity.
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