Information Security Risk Analysis: Usable Deliverables | CISM Exam Prep

Most Usable Deliverable of Information Security Risk Analysis

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Which of the following is the MOST usable deliverable of an information security risk analysis?

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A. B. C. D.

B.

Although all of these are important, the list of action items is used to reduce or transfer the current level of risk.

The other options materially contribute to the way the actions are implemented.

The most usable deliverable of an information security risk analysis depends on the context and purpose of the analysis, as well as the needs and requirements of the stakeholders involved. However, among the options provided, the most suitable deliverable for most organizations would be a list of action items to mitigate risk (Option B).

Here's why:

Business impact analysis (BIA) report (Option A) - A BIA report is an important tool for identifying the critical business processes and assets that must be protected from potential disruptions or loss. However, a BIA report is not necessarily the most usable deliverable of an information security risk analysis since it provides information on the impact of a risk event rather than a detailed plan for mitigating the identified risks.

Assignment of risks to process owners (Option C) - Assigning risks to process owners can be a valuable way to ensure that the appropriate people are responsible for mitigating risks that impact their area of responsibility. However, this deliverable is only useful if the process owners have the necessary knowledge, resources, and authority to implement the necessary risk mitigation measures.

Quantification of organizational risk (Option D) - Quantifying organizational risk can be helpful for organizations to prioritize their risk mitigation efforts and allocate resources accordingly. However, this is a complex process that involves a variety of assumptions, models, and data sources. While quantification can be useful for some organizations, it is not always necessary or practical, and may not provide a practical plan for mitigating identified risks.

List of action items to mitigate risk (Option B) - A list of action items to mitigate risk is the most usable deliverable of an information security risk analysis because it provides a clear and actionable plan for addressing identified risks. This list typically includes specific tasks, timelines, and responsibilities for implementing risk mitigation measures. It can help organizations prioritize their efforts and allocate resources effectively, and can be communicated to stakeholders in a clear and concise manner. A list of action items is often the starting point for developing a risk management plan that can be integrated into an organization's overall risk management framework.

In conclusion, while each of the options provided can be useful in different contexts, a list of action items to mitigate risk (Option B) is the most usable deliverable of an information security risk analysis for most organizations since it provides a practical and actionable plan for addressing identified risks.