What is a significant risk if critical IT policies lack management approval?

Prepare for the CISA Domain 2 Exam. Use flashcards and multiple-choice questions with hints and explanations to get exam ready!

When critical IT policies lack management approval, one significant risk is the difficulty in enforcing policy compliance. Without management endorsement, policies may not carry the authority needed to ensure that all personnel adhere to the established guidelines. Management approval signals a commitment to the policies from the highest levels within the organization, indicating that compliance is not just advisable but required.

If policies are created and implemented without management's backing, employees may view them as optional or unimportant, leading to inconsistent adherence and varying interpretations of the rules. Consequently, this situation can hinder the organization's ability to enforce compliance effectively, as there may be ambiguity regarding expectations and accountability.

While decreased employee compliance rates and increased likelihood of policy violations are risks associated with non-approved policies, they stem primarily from the inability to enforce the policies in the first place. Thus, the critical risk of not having management approval fundamentally revolves around the challenge of enforcing compliance, making that the most significant concern.

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