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CISA · Question #127
CISA Question #127: Real Exam Question with Answer & Explanation
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Submitted by luis.pe· Apr 18, 2026Governance and Management of IT
Question
Which of the following issues identified during a formal review of an organization's information security policies presents the GREATEST potential risk to the organization?
Options
- AThe policies have not been reviewed by the risk management committee.
- BThe policies are not based on industry best practices for information security.
- CThe policies are not aligned with the information security risk appetite.
- DThe policies are not available to key risk stakeholders.
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Topics
#Information security policies#Risk appetite#IT governance#Risk management