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CISM · Question #414
CISM Question #414: Real Exam Question with Answer & Explanation
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Submitted by naveen.iyer· Apr 18, 2026Information Security Risk Management
Question
An organization engages a third-party vendor to monitor and support a financial application under scrutiny by regulators. Which of the following controls would MOST effectively manage risk to the organization?
Options
- AIncluding penalty clauses for noncompliance in the vendor contract
- BImplementing separation of duties between systems and data
- CDisabling vendor access and only re-enabling when access is needed
- DMonitoring key risk indicators (KRIs)
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Topics
#Third-party risk management#Vendor contracts#Risk mitigation#Compliance