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CISM · Question #541
CISM Question #541: Real Exam Question with Answer & Explanation
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Submitted by fatema_kw· Apr 18, 2026Information Security Incident Management
Question
An information security manager has been notified that two senior executives have the ability to elevate their own privileges in the corporate accounting system, in violation of policy. What is the FIRST step to address this issue?
Options
- AImmediately suspend the executives' access privileges.
- BNotify the CISO of the security policy violation.
- CPerform a full review of all system transactions over the past 90 days.
- DPerform a system access review.
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Topics
#Privilege management#Access control#Policy violation#Incident response