Which of the following should be of GREATEST concern to an IS auditor reviewing an organization's information security program?
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A. B. C. D.B.
As an IS auditor reviewing an organization's information security program, the greatest concern should be the effectiveness and adequacy of the program to ensure that it meets the organization's security needs and complies with applicable laws and regulations.
Option D, "The program was last updated five years ago," is the most concerning because it indicates that the security program has not been reviewed or updated in a long time, which could leave the organization vulnerable to new threats and risks. A comprehensive and effective security program should be regularly reviewed and updated to keep pace with changes in technology, threats, and regulations.
Option A, "The program was not formally signed off by the sponsor," is a concern, but it is less critical than the effectiveness of the security program. The sign-off is a formal step in the approval process, but it does not necessarily indicate the quality or adequacy of the program.
Option B, "Key performance indicators (KPIs) are not established," is also a concern, but it is not as critical as the program's effectiveness. KPIs are useful to track progress and identify areas for improvement, but they do not guarantee the effectiveness of the security program.
Option C, "Not all IT staff are aware of the program," is a concern, but it is less critical than the effectiveness of the security program. Awareness is important, but it does not necessarily indicate the quality or adequacy of the program. It is essential to have appropriate training and communication to ensure that all IT staff understands the program and their roles in implementing it effectively.
In summary, as an IS auditor reviewing an organization's information security program, the greatest concern should be the effectiveness and adequacy of the program, and in this case, option D, "The program was last updated five years ago," is the most concerning as it indicates that the security program may not be adequate to meet the organization's current security needs.