Question 216
In addition to executive sponsorship and business alignment, which of the following is MOST critical for information security governance?
- Ownership of security
- Auditability of systems
- Allocation of training resources
- Compliance with policies
Question 217
Which of the following is a PRIMARY responsibility of the information security governance function?
- Administering information security awareness training
- Advising senior management on optimal levels of risk appetite and tolerance
- Defining security strategies to support organizational programs
- Ensuring adequate support for solutions using emerging technologies
Question 218
Which of the following is MOST important to the successful implementation of an information security program?
- Key performance indicators (KPIs) are defined.
- Adequate security resources are allocated to the program.
- A balanced scorecard is approved by the steering committee.
- The program is developed using global security standards.
Question 219
To address the issue that performance pressures on IT may conflict with information security controls, it is MOST important that:
- the steering committee provides guidance and dispute resolution.
- the security policy is changed to accommodate IT performance pressure.
- IT policies and procedures are better aligned to security policies.
- noncompliance issues are reported to senior management.
Question 220
Information security awareness programs are MOST effective when they are:
- sponsored by senior management.
- reinforced by computer-based training.
- customized for each target audience.
- conducted at employee orientation.