Which of the following is the GREATEST concern associated with a high number of IT policy exceptions approved by management?
Which of the following is the GREATEST concern associated with a high number of IT policy exceptions approved by management?
A high number of IT policy exceptions approved by management is a significant concern because these exceptions can elevate the level of operational risk. Such deviations from standard policies may lead to vulnerabilities in the system, making it more susceptible to data breaches, cyber attacks, and other security incidents. This increase in operational risk can have far-reaching consequences, including financial loss, reputational damage, and disruption to business operations. Ensuring compliance with IT policies is critical to maintaining a secure and resilient operational environment.
d is answer
D. The exceptions may result in noncompliance.
I vote C
While Option C is also a valid concern, as exceptions may indeed elevate the level of operational risk by deviating from standard procedures or controls, noncompliance poses a more significant and overarching risk to the organization's compliance status and overall governance framework.
Answer: D the term "noncompliance" in option D refers specifically to the organization's failure to comply with relevant laws, regulations, standards, or internal policies. Noncompliance can have severe consequences, including legal penalties, financial loss, damage to reputation, and loss of trust. Therefore, while elevated operational risk is a concern, noncompliance represents a more significant and potentially broader risk to the organization as a whole. Both concerns are important, but noncompliance typically carries greater weight due to its potential legal and regulatory implications.
Therefore, both concerns are significant, but the elevation of operational risk due to IT policy exceptions may be considered the greatest concern as it encompasses a wider spectrum of potential adverse effects beyond just compliance issues.
While noncompliance is indeed a serious concern, it can often be managed or rectified through corrective measures. However, operational risks due to IT policy exceptions could lead to broader, more severe issues such as data breaches, cyber attacks, and other system vulnerabilities. These can have a more damaging effect on the organization, not just in terms of regulatory fines, but also impacting the company's reputation, customer trust, and potentially its existence. So, while noncompliance is a concern, the potential elevation of operational risk is generally considered a greater one.
C. The exceptions may elevate the level of operational risk.