CISM Information Security Governance Practice Question
A company is considering a policy exception that would allow temporary non-compliance with a data encryption standard due to a legacy system. What is the most important element of the exception management process?
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
✓
A documented remediation plan with timelines and risk acceptance
Exceptions must include a documented remediation plan and risk acceptance to ensure accountability.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Notification to all employees
Why it's wrong here
Not necessary and could cause confusion.
- ✗
Annual renewal without further review
Why it's wrong here
Renewal should include reassessment.
- ✗
Approval by the CISO only
Why it's wrong here
Higher-level approval may be needed depending on risk.
- ✓
A documented remediation plan with timelines and risk acceptance
Why this is correct
This ensures the exception is temporary and risks are accepted.
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JA
Written by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
This CISM 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 CISM exam.