Who is responsible for providing reports to the senior management on the effectiveness of the security controls?
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A. B. C. D.D.
IT auditors determine whether systems are in compliance with the security policies, procedures, standards, baselines, designs, architectures, management direction and other requirements" and "provide top company management with an independent view of the controls that have been designed and their effectiveness." "Information systems security professionals" is incorrect.Security professionals develop the security policies and supporting baselines, etc.
"Data owners" is incorrect.Data owners have overall responsibility for information assets and assign the appropriate classification for the asset as well as ensure that the asset is protected with the proper controls.
"Data custodians" is incorrect.Data custodians care for an information asset on behalf of the data owner.
References: CBK, pp.
38 - 42
AIO3
pp.
99 - 104
The responsibility for providing reports to senior management on the effectiveness of security controls can vary depending on the specific organizational structure and roles and responsibilities of various personnel involved. However, in general, the correct answer is D. Information systems auditors.
Information systems auditors are responsible for assessing the effectiveness of security controls and providing reports on their findings. These reports are typically directed to senior management, including executive leadership and the board of directors, to inform them of the state of the organization's security posture and the effectiveness of its security controls.
Information systems auditors are independent professionals who evaluate the organization's information systems, processes, and procedures to ensure that they comply with applicable laws, regulations, and industry standards. They use a variety of techniques, including testing and analyzing security controls, reviewing documentation and policies, and interviewing personnel, to assess the organization's security posture.
Data owners and custodians are responsible for the security of specific data sets within the organization, but they typically do not have the broad view necessary to evaluate the effectiveness of security controls across the organization as a whole. Information systems security professionals may play a role in implementing and managing security controls, but they are not typically responsible for evaluating their effectiveness at a high level.
In summary, while the specific roles and responsibilities may vary depending on the organizational structure, in general, information systems auditors are responsible for providing reports to senior management on the effectiveness of security controls.