Lack of Adequate Controls

Lack of Adequate Controls

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Question

Which of the following represents lack of adequate controls?

Answers

Explanations

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A. B. C. D.

A.

Vulnerability is a weakness or lack of safeguard that can be exploited by a threat, thus causing harm to the information systems or networks.

It can exist in hardware, operating systems, firmware, applications, and configuration files.

Hence lack of adequate controls represents vulnerability and would ultimately cause threat to the enterprise.

Incorrect Answers: B: Threat is the potential cause of unwanted incident.

C: Assets are economic resources that are tangible or intangible, and is capable of being owned or controlled to produce value.

D: Impact is the measure of the financial loss that the threat event may have.

The correct answer is A. Vulnerability.

Explanation:

A vulnerability is a weakness or gap in the security of a system that can be exploited by a threat actor to compromise the confidentiality, integrity, or availability of an asset. Vulnerabilities can be caused by a variety of factors, including software bugs, misconfigurations, design flaws, and human errors. The presence of vulnerabilities indicates a lack of adequate controls to prevent or mitigate the risks associated with these weaknesses.

Threats, on the other hand, are potential sources of harm to an asset, such as malware, hackers, natural disasters, or human errors. While threats can increase the risk to an asset, they do not necessarily represent a lack of controls.

An asset is any resource that has value to an organization, such as data, systems, facilities, or people. Assets need to be protected against threats and vulnerabilities, but their mere existence does not imply a lack of controls.

Impact refers to the degree of harm or loss that can result from a security incident, such as financial damage, reputation loss, or legal liability. While the impact of an incident can be severe, it does not necessarily indicate a lack of controls. Controls can help to reduce the likelihood and severity of impacts, but they cannot eliminate all risks.

In summary, the lack of adequate controls is best represented by the presence of vulnerabilities, as they are the weaknesses that can be exploited by threats to harm assets and cause impacts.