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Question 54 - CISM discussion

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Which of the following provides the BEST assurance that security policies are applied across business operations?

A.
Organizational standards are included in awareness training.
Answers
A.
Organizational standards are included in awareness training.
B.
Organizational standards are enforced by technical controls.
Answers
B.
Organizational standards are enforced by technical controls.
C.
Organizational standards are required to be formally accepted.
Answers
C.
Organizational standards are required to be formally accepted.
D.
Organizational standards are documented in operational procedures.
Answers
D.
Organizational standards are documented in operational procedures.
Suggested answer: D

Explanation:

= The best assurance that security policies are applied across business operations is that organizational standards are documented in operational procedures. Operational procedures are the specific steps and actions that need to be taken to implement and comply with the security policies and standards. They provide clear and consistent guidance for the staff members who are responsible for performing the security tasks and functions. They also help to ensure that the security policies and standards are aligned with the business objectives and processes, and that they are measurable and auditable. Documenting the organizational standards in operational procedures can help to improve the security awareness, accountability, and performance of the staff members, and to reduce the risks of errors, deviations, and violations. The other options are not the best assurance because they are either too general or too specific. Organizational standards are included in awareness training (A) is a good practice to educate the staff members about the security policies and standards, but it does not guarantee that they will follow them or understand how to apply them in their daily operations. Organizational standards are enforced by technical controls (B) is a way to automate and monitor the compliance with the security policies and standards, but it does not cover all the aspects of security that may require human intervention or judgment. Organizational standards are required to be formally accepted is a way to obtain the commitment and support from the staff members for the security policies and standards, but it does not ensure that they will adhere to them or know how to execute them in their work activities.Reference=CISM Review Manual 2022, pages 24-25, 28-29;CISM Item Development Guide 2022, page 9;Policies, Procedures, Standards, Baselines, and Guidelines | CISSP Security-Management Practices | Pearson IT Certification

asked 01/10/2024
SERGIO MELOSEVICH
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