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CISM

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1

Information Security Program

easy

Based on the risk register entry, what is the primary gap in the current controls?

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)
```
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