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Question 31 - CISM discussion

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An information security manager learns that a risk owner has approved exceptions to replace key controls with weaker compensating controls to improve process efficiency. Which of the following should be the GREATEST concern?

A.
Risk levels may be elevated beyond acceptable limits.
Answers
A.
Risk levels may be elevated beyond acceptable limits.
B.
Security audits may report more high-risk findings.
Answers
B.
Security audits may report more high-risk findings.
C.
The compensating controls may not be cost efficient.
Answers
C.
The compensating controls may not be cost efficient.
D.
Noncompliance with industry best practices may result.
Answers
D.
Noncompliance with industry best practices may result.
Suggested answer: A

Explanation:

Replacing key controls with weaker compensating controls may introduce new vulnerabilities or increase the likelihood or impact of existing threats, thus raising the risk levels beyond the acceptable limits defined by the risk appetite and tolerance of the organization. This may expose the organization to unacceptable losses or damages, such as financial, reputational, legal, or operational. Therefore, the information security manager should be most concerned about the potential elevation of risk levels and ensure that the risk owner is aware of the consequences and accountable for the decision.

Reference= CISM Review Manual, 16th Edition, Chapter 2: Information Risk Management, Section: Risk Treatment, page 941.

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asked 01/10/2024
Sharon Sandhu
43 questions
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