IT Asset Management Security Risk | CISM Exam Answer

Most Significant Security Risk in IT Asset Management

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Which of the following is the MOST significant security risk in IT asset management?

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A. B. C. D.

A.

IT asset management is the process of managing an organization's information technology assets. Effective IT asset management helps an organization to keep track of their hardware, software, and related resources, and it ensures that these assets are used in a secure, efficient, and cost-effective manner. However, poor IT asset management can expose an organization to significant security risks, which can have serious consequences for the organization's reputation, financial stability, and legal compliance.

Out of the given options, the most significant security risk in IT asset management is D. Unregistered IT assets may not be configured properly. The reason for this is that unregistered IT assets may not be identified, tracked, and managed by the organization's IT asset management system, which means that they may not receive the necessary security updates, patches, and configurations. As a result, these assets may become vulnerable to security breaches, malware attacks, and other types of cyber threats. This risk is compounded if these unregistered IT assets are connected to the organization's network, as they can potentially introduce vulnerabilities and compromise the security of the entire network.

Option A, IT assets may be used by staff for private purposes, is a common concern in IT asset management, but it is not as significant a security risk as option D. While the misuse of IT assets for personal use can affect productivity, it is unlikely to result in serious security breaches unless the staff members use these assets to access sensitive information or download malicious software.

Option B, unregistered IT assets may not be supported, is a risk that can affect the organization's ability to maintain and manage its IT assets effectively, but it is not directly related to security. Unsupported IT assets may not receive technical assistance or updates from the vendor, which may result in compatibility issues and reduced performance, but it is unlikely to result in security breaches unless the assets are already vulnerable to known security threats.

Option C, unregistered IT assets may not be included in security documentation, is a risk that can affect the organization's compliance with regulatory requirements and industry standards, but it is not directly related to security. While it is important to document all IT assets and their security configurations, the absence of such documentation is unlikely to cause security breaches unless the assets are already vulnerable to known security threats.

In summary, the most significant security risk in IT asset management is D. Unregistered IT assets may not be configured properly. To mitigate this risk, organizations should implement a comprehensive IT asset management system that identifies, tracks, and manages all IT assets, including those that are unregistered or off-network. They should also ensure that all IT assets receive regular security updates, patches, and configurations, and that they are monitored for signs of security breaches or vulnerabilities.