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Question 415 - CISM discussion

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When preventive controls to appropriately mitigate risk are not feasible, which of the following is the MOST important action for the information security manager?

A.
Managing the impact
Answers
A.
Managing the impact
B.
Identifying unacceptable risk levels
Answers
B.
Identifying unacceptable risk levels
C.
Assessing vulnerabilities
Answers
C.
Assessing vulnerabilities
D.
Evaluating potential threats
Answers
D.
Evaluating potential threats
Suggested answer: A

Explanation:

When preventive controls to appropriately mitigate risk are not feasible, the most important action for the information security manager is to manage the impact, which means taking measures to reduce the likelihood or severity of the consequences of the risk. Managing the impact can involve using alternative controls, such as engineering, administrative, or personal protective controls, that can lower the exposure or harm to the organization. The other options, such as identifying unacceptable risk levels, assessing vulnerabilities, or evaluating potential threats, are part of the risk assessment process, but they are not actions to mitigate risk when preventive controls are not feasible.

Reference:

https://bcmmetrics.com/risk-mitigation-evaluating-your-controls/

https://www.osha.gov/safety-management/hazard-prevention

https://www.cdc.gov/niosh/topics/hierarchy/default.html

asked 01/10/2024
Channa Leang
39 questions
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