Who is ultimately responsible for the security of computer based information systems within an organization?
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A. B. C. D.C.
If there is no support by management to implement, execute, and enforce security policies and procedure, then they won't work.Senior management must be involved in this because they have an obligation to the organization to protect the assests .The requirement here is for management to show "due diligence" in establishing an effective compliance, or security program.
The following answers are incorrect: The tech support team.
Is incorrect because the ultimate responsibility is with management for the security of computer-based information systems.
The Operation Team.
Is incorrect because the ultimate responsibility is with management for the security of computer-based information systems.
The Training Team.
Is incorrect because the ultimate responsibility is with management for the security of computer-based information systems.
Reference(s) used for this question: OIG CBK Information Security Management and Risk Management (page 20 - 22)
The ultimate responsibility for the security of computer-based information systems within an organization lies with the management team.
The management team is responsible for the overall governance and control of the organization and its resources. This includes the protection of sensitive and confidential information from unauthorized access, theft, modification, and destruction. The management team has the authority to allocate resources to ensure the security of information systems and establish policies and procedures to mitigate the risks of security breaches.
While the tech support team, operation team, and training team play important roles in maintaining the security of computer-based information systems, they are not ultimately responsible for it. The tech support team is responsible for resolving technical issues related to the information systems, the operation team is responsible for ensuring the availability and performance of the systems, and the training team is responsible for educating the users of the systems on security best practices.
In conclusion, the management team is the ultimate authority and is accountable for the security of computer-based information systems within an organization.