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Information Security GovernancemediumMultiple ChoiceObjective-mapped

CISM Information Security Governance Practice Question

Which of the following is the PRIMARY benefit of having a formal policy 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

Ensuring consistent treatment of exceptions with proper risk acceptance

A formal process ensures that exceptions are documented, reviewed, and approved, reducing uncontrolled risk.

Answer analysis

Option-by-option breakdown

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

  • Eliminating all security risks

    Why it's wrong here

    Exceptions are risks that are accepted, not eliminated.

  • Reducing the number of security policies

    Why it's wrong here

    Exceptions do not reduce policies.

  • Ensuring consistent treatment of exceptions with proper risk acceptance

    Why this is correct

    Formal process ensures exceptions are managed consistently and risks are accepted by appropriate authority.

  • Automating policy enforcement

    Why it's wrong here

    Exception management is about waiving enforcement, not automating it.

About these practice questions

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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.