Question 140
An endpoint protection project is installed but devices are silently excluded from its policy. Which management response BEST addresses the stated risk or governance priority?
Explanation
Correct Answer
A control may operate as designed only on part of its intended scope. This directly meets the requirement to identify hidden control coverage gaps.
Incorrect Answers
Having a written control does not prove that it is performed on schedule. That action would distinguish control design from execution; it does not address the case's priority to identify hidden control coverage gaps.
A compensating measure is adequate only when it changes the applicable likelihood or impact. It is primarily relevant when the need is to evaluate compensating control relevance, rather than to identify hidden control coverage gaps.
Testing substantiates claims that would otherwise bias the risk estimate. This would help independently test high-risk control performance; the scenario instead requires a decision to identify hidden control coverage gaps.






Certified Information Security Manager (CISM) Practice Tests