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CISA Practice Question: During an incident, the IT team identifies that a…

During an incident, the IT team identifies that a critical patch was not applied due to an expired software maintenance contract. Which of the following is the BEST long-term remediation?

Answer choices

Why each option matters

Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.

Correct answer & explanation

Implement a vulnerability management program

A vulnerability management program ensures systematic identification and remediation of missing patches, addressing the root cause. Immediate patching and isolation are tactical; renewing the contract is necessary but not a process improvement.

Answer analysis

Option-by-option breakdown

For each option: why learners choose it and why it is or isn't the right answer here.

  • Renew the maintenance contract

    Why it's wrong here

    Renewal is part of the solution but a program is needed to manage patches.

  • Apply the patch immediately

    Why it's wrong here

    Immediate patching is reactive and does not prevent recurrence.

  • Isolate the affected system

    Why it's wrong here

    Isolation mitigates immediate risk but does not fix the process.

  • Implement a vulnerability management program

    Why this is correct

    Correct: A formal program ensures patches are timely and contracts are monitored.

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JA

Written by Johnson Ajibi, MSc IT Security

Senior Network & Security Engineer · founder of Courseiva

This CISA practice question is part of Courseiva's free ISACA certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the CISA exam.