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Risk ManagementeasyMultiple ChoiceObjective-mapped

ISC Risk Management Practice Question

Which of the following is the most appropriate action when an ISSEP identifies a high-risk vulnerability in a system that is currently in production?

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

Document the vulnerability in the POA&M and coordinate a remediation plan with the system owner.

The ISSEP must report the vulnerability to the system owner and the authorization official, then document it in the POA&M to track its remediation while managing the risk in the interim.

Answer analysis

Option-by-option breakdown

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

  • Ignore the vulnerability until the next scheduled maintenance window.

    Why it's wrong here

    High-risk vulnerabilities require immediate attention.

  • Immediately shut down the system.

    Why it's wrong here

    Shutting down without authorization is usually not permitted; risk must be managed first.

  • Fix the vulnerability immediately without informing anyone.

    Why it's wrong here

    Unauthorized changes violate configuration management processes.

  • Document the vulnerability in the POA&M and coordinate a remediation plan with the system owner.

    Why this is correct

    This is the standard RMF process for managing identified vulnerabilities.

About these practice questions

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JA

Written and reviewed by Johnson Ajibi, MSc IT Security

Senior Network & Security Engineer · founder of Courseiva

Last reviewed August 2026 · checked against the official (ISC)² exam blueprint

This ISC practice question is part of Courseiva's free (ISC)² 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 ISC exam.