Information Security Manager's Role in Addressing New Regulatory Requirement Regarding Operational Risk | Certified Information Security Manager Exam

Information Security Manager's Role in a Multidisciplinary Team for Addressing New Regulatory Requirement Regarding Operational Risk

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Question

Which of the following BEST describes an information security manager's role in a multidisciplinary team that will address a new regulatory requirement regarding operational risk?

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A. B. C. D.

B.

The job of the information security officer on such a team is to assess the risks to the business operation.

Choice A is incorrect because information security is not limited to IT issues.

Choice C is incorrect because at the time a team is formed to assess risk, it is premature to assume that any demonstration of IT controls will mitigate business operations risk.

Choice D is incorrect because it is premature at the time of the formation of the team to assume that any suggestion of new IT controls will mitigate business operational risk.

In a multidisciplinary team that will address a new regulatory requirement regarding operational risk, an information security manager's role will involve working with individuals from different departments to identify, assess, and mitigate risks that could affect the organization's ability to meet regulatory requirements. This could include risks related to IT systems, data, processes, and people.

Out of the given options, the BEST description of an information security manager's role in this scenario is option B, which states that the manager will "evaluate the impact of information security risks."

This means that the information security manager will be responsible for assessing the potential impact of security risks on the organization's operations and ability to comply with regulatory requirements. This evaluation will require the manager to have a deep understanding of the organization's IT infrastructure, systems, and data, as well as the regulatory requirements that must be met.

Based on this assessment, the information security manager will work with other members of the multidisciplinary team to develop and implement appropriate mitigating controls. These controls could include changes to IT systems, processes, or policies, as well as training and awareness programs for employees.

While options A, C, and D are all important responsibilities for an information security manager, they do not capture the full range of duties that the manager will need to perform in a multidisciplinary team addressing a new regulatory requirement regarding operational risk. In this scenario, the information security manager's primary responsibility will be to evaluate the impact of information security risks and work with the team to develop and implement appropriate controls to mitigate those risks.