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Isaca Exam CISA Topic 6 Question 63 Discussion
Actual exam question for
Isaca's
Certified Information Systems Auditor exam
Question #: 63
Topic #: 6
[All Certified Information Systems Auditor Questions]
Topic #: 6
An organization has an acceptable use policy in place, but users do not formally acknowledge the policy. Which of the following is the MOST significant risk from this finding?
Suggested Answer:
D
Without formal acknowledgement of the acceptable use policy, users may not be aware of the policies and procedures that are in place and may not understand the consequences of their actions. This could lead to violations of the policy and the associated risks, such as data breaches, security violations, and financial losses.
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