CISM Information Security Program Practice Question

During a security program review, the auditor finds that incident response procedures have not been tested in over two years. What is the MOST significant risk arising from this finding?

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

✓

Ineffective response leading to greater damage during an incident

Untested incident response procedures may be ineffective or outdated, leading to a failed response during an actual incident, which can result in greater damage. This is the most significant risk because it directly impacts the organization's ability to contain and mitigate incidents. Option A (non-compliance) is possible but not the most significant risk. Option B (higher costs) is a secondary consequence. Option C (increased recovery time) is a symptom of ineffective response but not as severe as the potential for greater damage.

Answer analysis

Option-by-option breakdown

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

✗
Non-compliance with regulatory requirements
Why it's wrong here
Non-compliance is a risk, but the primary concern is operational effectiveness.
✗
Higher financial costs due to inefficiencies
Why it's wrong here
Costs are secondary to the potential for a failed response.
✗
Increased recovery time after an incident
Why it's wrong here
Recovery time may increase, but the critical risk is procedural failure.
✓
Ineffective response leading to greater damage during an incident
Why this is correct
Without testing, the plan may not work, causing extended damage.

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Last reviewed: Jun 24, 2026

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