Primary Responsibilities for Business Process Applications
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Question
An information systems security officer's PRIMARY responsibility for business process applications is to:
Answers
Explanations
Click on the arrows to vote for the correct answer
A. B. C. D.B.
The primary responsibility of an information systems security officer (ISSO) for business process applications is to ensure the security of these applications. The security officer must work with business process owners to identify the risks to the applications and then develop and implement appropriate security controls to mitigate these risks.
Answer A, creating role-based rules for each business process, is one of the tasks that an ISSO would perform as part of implementing security controls. These rules define what access users have to the business process applications based on their job responsibilities.
Answer B, ensuring access rules agree with policies, is also an important task. Access policies should be consistent with the organization's overall security policies and procedures.
Answer C, authorizing secured emergency access, is another critical responsibility of an ISSO. In the event of an emergency or outage, users may need access to applications to restore operations. However, emergency access should be tightly controlled and monitored to prevent abuse or unauthorized access.
Answer D, approving the organization's security policy, is a broader responsibility that may fall to a chief information security officer (CISO) or a similar role. The ISSO may provide input into the development of the security policy and help ensure that the policies are being followed, but the primary responsibility is typically not approval of the policy itself.
In summary, the primary responsibility of an ISSO for business process applications is to identify risks and develop and implement appropriate security controls to mitigate these risks. This may include creating role-based access rules, ensuring policies are being followed, authorizing emergency access, and providing input into the development of security policies.