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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

562 / 1870

Question 562:

An information security team has discovered that users are sharing a login account to an application with sensitive information, in violation of the access policy. Business management indicates that the practice creates operational efficiencies. The information security manager`s BEST course of action should be to: 

Answer options:

A. modify the policy
B. present the risk to senior management
C. enforce the policy
D. create an exception for the deviation