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CISM Practice Question: Acme Corp, a global manufacturer, has a…

Acme Corp, a global manufacturer, has a decentralized security governance model. Each business unit manages its own security, resulting in inconsistent policies and repeated audit findings. The new CISO proposes a federated model where a central team sets minimum standards and each unit can add local controls. However, the European unit's head insists on full autonomy due to GDPR strictness. The board is concerned about compliance costs. What should the CISO do first?

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

Conduct a risk assessment to identify where local controls are truly needed

Conducting a risk assessment will identify where local controls are truly necessary and justify the federated model. Option A ignores local concerns. Option B undermines the federation goal. Option D is a tactical fix, not strategic.

Answer analysis

Option-by-option breakdown

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

  • Implement the federated model immediately and require all units to comply

    Why it's wrong here

    This would face resistance and may violate local regulations.

  • Allow the European unit to keep full autonomy while others follow the model

    Why it's wrong here

    Defeats the purpose of a consistent governance framework.

  • Conduct a risk assessment to identify where local controls are truly needed

    Why this is correct

    A risk-based approach provides evidence for the federated model.

  • Hire a GDPR expert for the European unit

    Why it's wrong here

    Addresses only one aspect; does not resolve overall governance.

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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.