An information security manager has identified and implemented mitigating controls according to industry best practices.
Which of the following is the GREATEST risk associated with this approach?
Click on the arrows to vote for the correct answer
A. B. C. D.B.
The greatest risk associated with the information security manager's approach of identifying and implementing mitigating controls according to industry best practices depends on the specific circumstances of the organization, but the most plausible answer is option D, "Important security controls may be missed without senior management input."
Explanation:
A. The cost of control implementation may be too high: While the cost of implementing controls is an important consideration, it is not the greatest risk associated with the approach of identifying and implementing mitigating controls according to industry best practices. The organization may decide to accept the cost in order to maintain an appropriate level of security.
B. The security program may not be aligned with organizational objectives: If the security program is not aligned with the organization's objectives, then it may not effectively support the organization's mission and may be viewed as a hindrance rather than an asset. However, this risk is not necessarily the greatest risk associated with the approach of identifying and implementing mitigating controls according to industry best practices, as the organization can make adjustments to align the security program with its objectives.
C. The mitigation measures may not be updated in a timely manner: If the mitigation measures are not updated in a timely manner, then the organization may be vulnerable to new threats or may be using outdated technologies or methods. However, this risk is not necessarily the greatest risk associated with the approach of identifying and implementing mitigating controls according to industry best practices, as the organization can establish processes and procedures to ensure that the mitigation measures are regularly reviewed and updated.
D. Important security controls may be missed without senior management input: This risk is the greatest because senior management has a comprehensive view of the organization's operations, risks, and priorities. Without their input, there is a possibility that important security controls may be missed, resulting in security gaps that could be exploited by attackers. The organization should involve senior management in the decision-making process to ensure that all important security controls are identified and implemented.
In conclusion, while all the risks mentioned in the answer choices are valid concerns, the greatest risk associated with the approach of identifying and implementing mitigating controls according to industry best practices is the possibility of missing important security controls without senior management input.