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CISM · Question #299
CISM Question #299: Real Exam Question with Answer & Explanation
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Submitted by renata2k· Apr 18, 2026Information Security Risk Management
Question
A business unit is not complying with a control implemented to mitigate risk because doing so impacts the ability to achieve business goals. When reporting the noncompliance to senior management, what would be the information security manager's BEST recommendation?
Options
- AModify the exception process.
- BImplement compensating controls.
- CConduct a gap analysis.
- DEducate the noncompliant users.
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Topics
#Risk mitigation#Compensating controls#Control compliance#Business alignment