CISM Information Security Program Practice Question
Exhibit
Refer to the exhibit. ``` Risk Register Entry: ID: RR-102 Risk: Data loss from unencrypted laptops Current Controls: Full disk encryption policy (not enforced) Likelihood: 3 (Medium) Impact: 5 (Very High) Risk Score: 15 Proposed Control: Enforce encryption via MDM Residual Risk after control: 3 (Low) ```
Based on the risk register entry, what is the primary gap in the current controls?
⚠ Common exam trap
Candidates often assume a policy exists means the control is effective, but CISM emphasizes that a policy without technical enforcement (e.g., via MDM or NAC) is a gap, not a control.
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
✓
The policy exists but is not enforced technically
The risk register entry indicates that a mobile device management (MDM) policy exists but is not enforced through technical controls, such as device compliance checks or automated policy application. This creates a gap because the policy remains a paper-based directive without active enforcement mechanisms like certificate-based authentication or conditional access rules, leaving devices vulnerable to non-compliance and potential data breaches.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✓
The policy exists but is not enforced technically
Why this is correct
Policy without enforcement is ineffective.
- ✗
MDM is not a suitable control
Why it's wrong here
MDM can enforce encryption effectively.
- ✗
The risk score is too low to require action
Why it's wrong here
Score of 15 is high.
- ✗
The likelihood of occurrence is low
Why it's wrong here
Likelihood is medium.
Go deeper
Related to this question
About these practice questions
One of 871 original CISM practice questions on Courseiva, each with a full explanation and wrong-answer analysis — not exam dumps or protected exam content. Learn why practice questions differ from exam dumps →
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.