Ensuring Compliance with Information Security Governance Frameworks | CISM Exam Answer

Most Effective Way to Ensure Business Unit Compliance | CISM Exam Answer

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Question

Which of the following is the MOST effective way of ensuring that business units comply with an information security governance framework?

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A. B. C. D.

B.

All the options provided in the question are important elements of an effective information security governance framework. However, the MOST effective way of ensuring compliance with the framework depends on various factors such as the organization's culture, structure, size, and complexity.

A. Integrating security requirements with processes:

Integrating security requirements with processes is a fundamental aspect of information security governance. It involves embedding security requirements into the day-to-day processes of the business units, such as software development, change management, and project management. By doing so, security becomes an integral part of the organization's operations, and compliance with the information security governance framework is more likely to be achieved.

B. Performing security assessments and gap analysis:

Performing security assessments and gap analysis is another important element of an effective information security governance framework. It involves identifying vulnerabilities and weaknesses in the organization's security posture, assessing the adequacy of controls, and identifying gaps between current and desired states. This approach helps to identify areas where compliance may be lacking and provides a roadmap for addressing these gaps.

C. Conducting a business impact analysis (BIA):

Conducting a business impact analysis (BIA) is a process of evaluating the potential impact of disruptive events on the organization's operations, including its information systems and assets. It helps identify critical business functions, processes, and assets, assess their vulnerabilities, and prioritize protective measures. While the BIA does not directly address compliance with the information security governance framework, it can help to identify areas where compliance is critical and provide a roadmap for achieving compliance.

D. Conducting information security awareness training:

Conducting information security awareness training is an essential element of any information security program. It involves educating employees about the organization's security policies, procedures, and best practices. By doing so, employees become aware of their roles and responsibilities in protecting the organization's information assets. While this approach helps to improve compliance, it may not be sufficient on its own.

In conclusion, the MOST effective way of ensuring that business units comply with an information security governance framework is to integrate security requirements with processes. This approach embeds security into the organization's day-to-day operations, making compliance more likely to be achieved. However, it is essential to use a combination of the approaches outlined above to achieve a comprehensive and effective information security governance framework.