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CISM · Question #696
CISM Question #696: Real Exam Question with Answer & Explanation
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Submitted by sofia.br· Apr 18, 2026Information Security Risk Management
Question
An information security manager learns that a risk owner has approved exceptions to replace key controls with weaker compensating controls to improve process efficiency. Which of the following should be the GREATEST concern?
Options
- AThe compensating controls are not automated
- BRisk reports to senior management may be inaccurate
- CRisk levels may be elevated beyond acceptable limits
- DNoncompliance with regulatory requirements may result
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Topics
#Risk Management#Compensating Controls#Risk Appetite#Control Effectiveness