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CISM · Question #547

CISM Question #547: Real Exam Question with Answer & Explanation

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Submitted by chiamaka_o· Apr 18, 2026Information Security Program Development and Management

Question

Which of the following should be the GREATEST concern to an IS auditor evaluating an organization's policies?

Options

  • APolicies are not formally acknowledged and signed by employees.
  • BPolicies are not updated on an annual basis.
  • CPolicies are not reviewed by the chief information officer (CIO).
  • DPolicies do not identify adequate controls or processes to protect the organization.

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Topics

#Security Policies#Policy Evaluation#Control Adequacy#IS Audit Concerns
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