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CGEIT · Question #523
CGEIT Question #523: Real Exam Question with Answer & Explanation
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Submitted by jordan8· Apr 18, 2026Governance of Enterprise IT
Question
A large enterprise is implementing an information security policy exception process. The BEST way to ensure that security risk is properly addressed is to:
Options
- Aconfirm process owners' acceptance of residual risk.
- Bperform an internal and external network penetration test.
- Cobtain IT security approval on security policy exceptions.
- Dbenchmark policy against industry best practice.
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Topics
#Security Policy Exceptions#Residual Risk#Risk Acceptance#IT Risk Management