Critical Finding in Information Security Management | Exam CISA

The Most Critical Finding in Information Security Management

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What is the MOST critical finding when reviewing an organization's information security management?

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A. B. C. D.

C.

When reviewing an organization's information security management, the most critical finding is typically the one that poses the highest risk to the security of the organization's information assets.

Out of the options provided, the most critical finding would be A: No periodic assessments to identify threats and vulnerabilities. This is because without regular assessments, an organization may not be aware of emerging threats or vulnerabilities that could be exploited by malicious actors. Regular assessments are critical for identifying areas of weakness and allowing for proactive measures to be taken to mitigate potential risks.

While having a dedicated security officer (B) and an official charter for the information security management system (C) are important, they may not be the most critical findings. A dedicated security officer can help ensure that security policies are being implemented effectively, but without regular assessments, there is still the potential for vulnerabilities to exist. An official charter can provide structure and guidance for the information security management system, but it does not guarantee the effectiveness of the system.

Employee awareness training and education (D) is also important for a strong security posture, but it may not be the most critical finding. While employees can be a weak point in an organization's security, regular assessments and proactive measures can help reduce the impact of human error.

In summary, the most critical finding when reviewing an organization's information security management is typically the lack of periodic assessments to identify threats and vulnerabilities. Regular assessments are essential for identifying and mitigating potential risks and vulnerabilities to ensure the protection of the organization's information assets.