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Which of the following is the GREATEST concern associated with a high number of IT...

Which of the following is the GREATEST concern associated with a high number of IT policy exceptions approved by management?

A.

The exceptions are likely to continue indefinitely.

B.

The exceptions may result in noncompliance.

C.

The exceptions may elevate the level of operational risk.

D.

The exceptions may negatively impact process efficiency.

Isaca CISA Summary

  • Vendor: Isaca
  • Product: CISA
  • Update on: Jul 25, 2025
  • Questions: 1407
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