CISA Exam Answer: Characteristics of Information Security Committee

Information Security Committee

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Question

Within a security governance framework, which of the following is the MOST important characteristic of the information security committee? The committee:

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A. B. C. D.

B.

Within a security governance framework, an information security committee plays a crucial role in establishing and maintaining an organization's information security program. The committee is responsible for overseeing the development, implementation, and maintenance of information security policies and procedures, as well as ensuring that security controls are effective in protecting the organization's information assets.

Out of the four options provided, the MOST important characteristic of the information security committee is having a clearly defined charter and meeting protocols (option C). A charter provides the committee with the authority to establish policies, procedures, and controls necessary for the effective management of information security within the organization. The charter should define the committee's roles and responsibilities, its scope, and its reporting structure.

Meeting protocols are also critical for the effective functioning of the committee. Meeting protocols establish guidelines for the conduct of meetings, including the frequency of meetings, the agenda, the quorum required for decision-making, and the minutes of the meeting. By adhering to a clearly defined set of meeting protocols, the committee can ensure that all members are on the same page and that decisions are made in a consistent and transparent manner.

While conducting frequent reviews of the security policy (option A) is essential for ensuring that the policy remains relevant and up-to-date, it is not the most critical characteristic of the committee. Similarly, including a mix of members from all levels of management (option B) and establishing relationships with external professionals (option D) are important, but not as critical as having a clearly defined charter and meeting protocols.

In summary, the MOST important characteristic of the information security committee within a security governance framework is having a clearly defined charter and meeting protocols. This allows the committee to establish its roles and responsibilities, define its scope, and conduct meetings in a consistent and transparent manner.