During an information security audit of a mid-sized organization, an IS auditor notes that the organization's information security policy is not sufficient.
What is the auditor's BEST recommendation for the organization?
Click on the arrows to vote for the correct answer
A. B. C. D.A.
As an IS auditor, it is important to identify gaps or shortcomings in an organization's information security policy. Once identified, the auditor's primary objective is to recommend actions that the organization can take to improve the policy.
Option A suggests that the organization should identify and close gaps in their policy compared to a best-practice framework. This is a good recommendation as it is important to ensure that the organization's policies are aligned with industry best practices. A best-practice framework provides guidelines that organizations can use to develop policies and procedures that meet industry standards. By comparing their policy to a best-practice framework, the organization can identify areas where their policy is deficient and take appropriate action to address these gaps.
Option B suggests that the organization should perform a benchmark with competitors' policies. While benchmarking can be useful to identify areas for improvement, it is not the best recommendation for this situation. The organization's policies should be tailored to their unique needs and risks, rather than simply copying their competitors' policies. Moreover, competitors may not necessarily have the best policies, and comparing with them may not result in a sufficient improvement in the organization's security posture.
Option C suggests that the organization should obtain an external consultant's support to rewrite the policy. While this can be a good recommendation if the organization lacks the internal resources or expertise to develop a policy, it may not be necessary if the organization already has competent staff who can revise and update the policy. In addition, external consultants can be costly, and the organization may be able to save money by using internal resources.
Option D suggests that the organization should define roles and responsibilities for regularly updating the policy. This is a good recommendation as it ensures that the policy is updated on a regular basis and remains relevant. However, defining roles and responsibilities alone may not be sufficient to improve the policy. The organization may also need to provide training to employees, conduct risk assessments, and incorporate feedback from stakeholders to develop a comprehensive policy.
Overall, the BEST recommendation for the organization would be Option A, as it focuses on identifying and closing gaps compared to a best-practice framework, which can help ensure that the organization's policy is aligned with industry standards and provides adequate protection against cyber threats.