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Question 571 - CISM discussion

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An organization has implemented a new customer relationship management (CRM) system. Who should be responsible for enforcing authorized and controlled access to the CRM data?

A.
Internal IT audit
Answers
A.
Internal IT audit
B.
The data custodian
Answers
B.
The data custodian
C.
The information security manager
Answers
C.
The information security manager
D.
The data owner
Answers
D.
The data owner
Suggested answer: D

Explanation:

The data owner is the person who has the authority and responsibility to classify, grant access, and monitor the use of the CRM data. The data owner should ensure that the data is protected according to its classification and business requirements. The data custodian is the person who implements the controls and procedures to protect the data as directed by the data owner. The information security manager is the person who advises the data owner on the best practices and standards for data security. The internal IT audit is the function that evaluates the effectiveness and compliance of the data security controls and procedures.

Reference= CISM Review Manual, 16th Edition eBook1, Chapter 1: Information Security Governance, Section: Information Security Roles and Responsibilities, Subsection: Data Owner, Page 23.

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asked 01/10/2024
Juan Garrido Soler
32 questions
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