An IS auditor concludes that an organization has a quality security policy.
Which of the following is MOST important to determine next? The policy must be:
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A. B. C. D.D.
When an IS auditor concludes that an organization has a quality security policy, the next step is to determine the most critical factor that should be checked to ensure the effectiveness of the policy.
Option A: "updated frequently" may be important to ensure that the security policy is up-to-date with the latest risks and threats, but it is not the most critical factor.
Option B: "developed by process owners" is important to ensure that the security policy aligns with the organization's objectives and business requirements. However, it is not the most critical factor.
Option C: "based on industry standards" is important because it ensures that the security policy is aligned with best practices and industry standards. However, it is not the most critical factor.
Option D: "well understood by all employees" is the most critical factor to ensure the effectiveness of the security policy. If the policy is not well understood, it will not be followed, and the organization's security posture will be weak.
Therefore, the correct answer is D. Well understood by all employees. The organization must make sure that the security policy is clear, concise, and communicated to all employees so that they understand the policy and the importance of complying with it. Additionally, the organization should have a process for monitoring compliance and enforcing consequences for non-compliance.