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 negatively impact process efficiency.

C. The exceptions may elevate the level of operational risk.

D. The exceptions may result in noncompliance.








 

Suggested Answer: D

Community Answer: D



This question is in CISA Certified Information Systems Auditor Exam
For getting Certified Information Systems Auditor (CISA) Certificate










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