Which of the following situations must be corrected FIRST to ensure successful information security governance within an organization?
Click on the arrows to vote for the correct answer
A. B. C. D.D.
A steering committee should be in place to approve all security projects.
The fact that the data center manager has final signoff for all security projects indicates that a steering committee is not being used and that information security is relegated to a subordinate place in the organization.
This would indicate a failure of information security governance.
It is not inappropriate for an oversight or steering committee to meet quarterly.
Similarly, it may be desirable to have the chief information officer (CIO) approve the security policy due to the size of the organization and frequency of updates.
Difficulty in filling vacancies is not uncommon due to the shortage of good, qualified information security professionals.
To ensure successful information security governance within an organization, it is important to prioritize the correction of issues that can potentially cause the greatest harm or create the biggest obstacle. Among the options provided, the situation that must be corrected first is the one that poses the highest risk to the organization.
A. The information security department has difficulty filling vacancies. While this issue could potentially cause problems for the organization in the long run, it is not an immediate threat to information security governance. Therefore, this is not the situation that must be corrected first.
B. The chief information officer (CIO) approves security policy changes. Although the CIO's approval is important, it is not a critical issue unless the policies being approved are not aligned with industry standards or organizational goals. Therefore, this is not the situation that must be corrected first.
C. The information security oversight committee only meets quarterly. This situation could be problematic if there are pressing security issues that need immediate attention, and the committee is not available to address them. Therefore, this situation should be addressed as soon as possible to ensure that the oversight committee is available when needed.
D. The data center manager has final signoff on all security projects. This situation could be a significant risk to information security governance as it creates a single point of failure. Allowing one person to have final signoff on all security projects could lead to biased decisions, overlook of critical issues, or a lack of checks and balances. Therefore, this situation should be corrected as soon as possible to ensure that security decisions are made based on the organization's best interests and aligned with industry standards.
In summary, the situation that must be corrected first to ensure successful information security governance within an organization is when the data center manager has final signoff on all security projects. This situation creates a potential risk to information security governance as it creates a single point of failure. The oversight committee only meeting quarterly is also a significant issue that should be addressed, but not as critical as the data center manager's signoff authority.