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Exam CISM topic 1 question 787 discussion

Actual exam question from Isaca's CISM
Question #: 787
Topic #: 1
[All CISM Questions]

An information security manager learns that IT personnel are not adhering to the information security policy because it creates process inefficiencies. What should the information security manager do FIRST?

  • A. Propose that IT update information security policies and procedures.
  • B. Request that internal audit conduct a review of the policy development process.
  • C. Conduct user awareness training within the IT function.
  • D. Determine the risk related to noncompliance with the policy.
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Suggested Answer: D 🗳️

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AlexJacobson
9 months, 2 weeks ago
Selected Answer: D
Creating process inefficiencies = policy not aligned with processes. The best thing to do here is to first check how big of a deal is it (D).
upvoted 2 times
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oluchecpoint
1 year, 1 month ago
Selected Answer: D
D. Determine the risk related to noncompliance with the policy. Before making any changes to policies or conducting training, it's essential to understand the potential impact of noncompliance. Once the risks are assessed, the information security manager can make informed decisions about how to address the issue effectively. This step is crucial for ensuring that any actions taken align with the organization's security goals and priorities.
upvoted 2 times
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Goseu
1 year, 3 months ago
Selected Answer: C
C. Conduct user awareness training within the IT function.
upvoted 1 times
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richck102
1 year, 3 months ago
Selected Answer: D
D. Determine the risk related to noncompliance with the policy.
upvoted 3 times
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