CISA Exam Question: Information Security Manager - Business Case

Importance of Including Information Security in a New System Business Case

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Question

Which of the following is MOST important for an information security manager to ensure is included in a business case for a new system?

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A. B. C. D.

A.

As an information security manager, it is essential to ensure that the business case for a new system includes all the necessary components to make informed decisions. Out of the given options, the most critical element to be included in the business case is the risk associated with the system (Option B).

The risk associated with a new system determines its potential impact on the organization's operations, reputation, and financial stability. As a result, it is crucial to identify, evaluate, and prioritize the risks to develop an effective risk management strategy for the new system.

Some of the factors that should be considered while evaluating the risk associated with the new system are:

  1. The nature of the data that the system will handle, including its sensitivity and confidentiality.

  2. The potential impact of system failures or malfunctions on the organization's operations and reputation.

  3. The compliance requirements that the system must adhere to, including legal and regulatory requirements.

  4. The potential impact of external threats such as hacking, phishing, and malware attacks on the system.

In addition to identifying and evaluating risks, the business case should also include the effectiveness of controls (Option C) that will be implemented to mitigate these risks. These controls should be designed to address the specific risks identified during the risk assessment and should be regularly monitored and updated to ensure their continued effectiveness.

While intangible benefits of the system (Option A) and audit-logging capabilities (Option D) are also essential considerations, they are not as critical as the risk associated with the new system. Intangible benefits, such as increased productivity or improved customer satisfaction, are difficult to quantify and may not have a direct impact on the organization's bottom line. Audit-logging capabilities, while important for tracking system activity and detecting security incidents, are just one part of a broader security strategy that must be developed for the new system.

In conclusion, the risk associated with the new system is the most critical factor that should be included in the business case for a new system, followed by the effectiveness of controls, intangible benefits, and audit-logging capabilities.