Exam CISA All QuestionsBrowse all questions from this exam
Question 761

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?

    Correct Answer: D

    The most significant risk when users do not formally acknowledge the acceptable use policy is the lack of user accountability. Without formal acknowledgment, it is difficult to ensure that users are aware of and understand the policy's rules and guidelines. This can result in users not feeling responsible for adhering to the policy, potentially leading to security breaches, misuse of resources, and challenges in enforcing compliance and consequences for policy violations.

Discussion
SuperMaxOption: D

The MOST significant risk from the finding that users do not formally acknowledge the acceptable use policy is: D. Lack of user accountability When users do not formally acknowledge the acceptable use policy, it becomes difficult to hold them accountable for their actions. This means that users may not be fully aware of the rules and guidelines outlined in the policy, and they may not feel responsible for adhering to it. This lack of accountability can lead to a wide range of security and compliance issues, including data breaches, misuse of resources, and violations of the policy itself. It also makes it challenging to enforce consequences for policy violations. Therefore, the lack of user accountability is the most significant risk in this scenario.

SwallowsOption: D

While noncompliance with documentation requirements is indeed a concern, it typically refers to the organization failing to document policies, procedures, or compliance activities as required by internal or external regulations. This issue may lead to audit findings or regulatory penalties but does not directly address the operational risks associated with users not acknowledging the AUP.