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Question 1

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What would be an IS auditor's BEST recommendation upon finding that a third-party IT service provider hosts the organization's human resources (HR) system in a foreign country?

Question 2

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Which of the following is the BEST way to enforce the principle of least privilege on a server containing data with different security classifications?

Question 3

(0)

The PRIMARY benefit of automating application testing is to:

Question 4

(0)

Which of the following BEST addresses the availability of an online store?

Question 5

(0)

Which of the following is the BEST way to prevent social engineering incidents?

Question 6

(0)

The PRIMARY purpose of a configuration management system is to:

Question 7

(0)

Which of the following is the MOST important consideration when evaluating the data retention policy for a global organization with regional offices in multiple countries?

Question 8

(0)

Which of the following BEST enables alignment of IT with business objectives?

Question 9

(0)

Which of the following are used in a firewall to protect the entity's internal resources?

Question 10

(0)

Which of the following would be MOST impacted if an IS auditor were to assist with the implementation of recommended control enhancements?

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Related questions

Which of the following is the BEST indicator of the effectiveness of an organization's incident response program?

Which of the following is the BEST way to ensure that an application is performing according to its specifications?

An IS auditor is reviewing a client's outsourced payroll system to assess whether the financial audit team can rely on the application. Which of the following findings would be the auditor's GREATEST concern?

Which of the following poses the GREATEST risk to the use of active RFID tags?

The FIRST step in an incident response plan is to:

An IS audit manager was temporarily tasked with supervising a project manager assigned to the organization's payroll application upgrade. Upon returning to the audit department, the audit manager has been asked to perform an audit to validate the implementation of the payroll application. The audit manager is the only one in the audit department with IT project management experience. What is the BEST course of action?

Which of the following is the BEST control lo mitigate attacks that redirect Internet traffic to an unauthorized website?

Which of the following is the BEST way for an IS auditor to assess the design of an automated application control?

Which of the following is MOST appropriate to prevent unauthorized retrieval of confidential information stored in a business application system?

Which of the following findings from a database security audit presents the GREATEST risk of critical security exposures?

Question 1060 - CISA discussion

Report

What is the FIRST step when creating a data classification program?

A.

Categorize and prioritize data.

B.

Develop data process maps.

C.

Categorize information by owner.

D.

Develop a policy.

Suggested answer: D

Explanation:

The first step when creating a data classification program is to develop a policy (D). A data classification policy is a document that defines the purpose, scope, objectives, roles, responsibilities, and procedures of the data classification program. A data classification policy is essential for establishing the governance framework, standards, and guidelines for the data classification process.A data classification policy also helps to communicate the expectations and benefits of the data classification program to the stakeholders, such as data owners, users, custodians, and auditors12.

Categorizing and prioritizing data (A) is not the first step when creating a data classification program, but the third step. Categorizing and prioritizing data involves defining and applying the criteria and labels for classifying data based on its sensitivity, value, and risk. For example, data can be categorized into public, internal, confidential, or restricted levels.Categorizing and prioritizing data helps to identify and protect the most critical and sensitive data assets of the organization12.

Developing data process maps (B) is not the first step when creating a data classification program, but the fourth step. Developing data process maps involves documenting and analyzing the flow and lifecycle of data within the organization. Data process maps show how data is created, collected, stored, processed, transmitted, used, shared, archived, and disposed of.Developing data process maps helps to understand the context and dependencies of data, as well as to identify and mitigate any potential risks or issues related to data quality, security, or compliance12.

Categorizing information by owner is not the first step when creating a data classification program, but the second step. Categorizing information by owner involves assigning roles and responsibilities for each type of data based on its ownership and stewardship. Data owners are the individuals or entities that have the authority and accountability for the data. Data stewards are the individuals or entities that have the operational responsibility for managing and maintaining the data.Data custodians are the individuals or entities that have the technical responsibility for implementing and enforcing the security and access controls for the data12.

7 Steps to Effective Data Classification | CDW

Data Classification: The Basics and a 6-Step Checklist - NetApp

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asked 18/09/2024

Anil Dagar

39 questions

User

Your answer: A B C D

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