Effective Evidence for Information Security Governance Framework | CISM Exam Prep

Best Evidence for an Effective Information Security Governance Framework

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Question

Which of the following is the BEST evidence that an organization's information security governance framework is effective?

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A. B. C. D.

A.

The BEST evidence that an organization's information security governance framework is effective can be determined by evaluating its ability to achieve its objectives and goals. However, out of the options provided, the most appropriate answer would be D - "The framework can adapt to organizational changes."

Here is why:

A. Threats to the organization have diminished: While it is desirable to have fewer threats to the organization, the absence or decrease of threats does not necessarily prove the effectiveness of an organization's information security governance framework. It could be due to factors beyond the control of the organization, such as a decrease in market share or a shift in threat actors' priorities.

B. The risk register is reviewed annually: While it is important to regularly review the risk register to ensure that it is up-to-date and reflects current risks, this does not necessarily indicate that the framework is effective. Reviewing the risk register is just one component of a broader governance framework and does not provide evidence that the framework is effective at managing those risks.

C. The framework focuses primarily on technical controls: An effective information security governance framework should include a mix of technical and non-technical controls that align with the organization's risk appetite and business objectives. A framework that solely focuses on technical controls is unlikely to be effective in managing information security risks since technical controls alone are insufficient to address all information security risks.

D. The framework can adapt to organizational changes: An organization's information security governance framework should be able to adapt to changes in the organization's environment, including changes in the business strategy, emerging technologies, and regulatory requirements. A framework that can adapt to these changes is more likely to be effective at managing information security risks.

In summary, the effectiveness of an organization's information security governance framework can be evaluated based on its ability to achieve its objectives and goals, as well as its ability to adapt to organizational changes. While all the options provided have some relevance, the ability of the framework to adapt to changes in the organization is the BEST evidence that an organization's information security governance framework is effective.