The Greatest Risk in Distributing Standardized Security Control Checklist | Exam Question Answer

D.

The greatest risk in the approach of distributing a standardized security control checklist to control self-assessors in each organizational unit is the possibility that business-specific vulnerabilities may be overlooked. Therefore, option D is the correct answer.

Here's a detailed explanation of each option and why option D is the greatest risk:

Option A: Delayed feedback may increase exposures Delayed feedback can lead to exposures if the control self-assessors are not able to identify and address security vulnerabilities in a timely manner. However, this risk can be mitigated by setting deadlines for feedback and follow-up, and ensuring that communication channels are open and effective.

Option B: Over time the checklist may become outdated The risk of an outdated checklist is a valid concern. However, this risk can be mitigated by regularly reviewing and updating the checklist to ensure that it remains relevant and effective.

Option C: Assessors may manipulate the results The risk of assessors manipulating the results is also a concern. However, this risk can be mitigated by ensuring that the self-assessment process is transparent and that assessors are held accountable for their results.

Option D: Business-specific vulnerabilities may be overlooked The greatest risk in this approach is that the standardized checklist may not address all the unique security risks and vulnerabilities that are specific to each organizational unit. Each business unit has its own unique processes, systems, and data that may require additional or different security controls to address specific risks. A standardized checklist may not capture these unique vulnerabilities, leading to potential security breaches. To mitigate this risk, organizations should supplement the standardized checklist with business-specific controls and ensure that self-assessors are trained to identify and address these unique risks.

In summary, while all the options present valid risks, the possibility of overlooking business-specific vulnerabilities poses the greatest risk to an organization's security in this approach.