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Question ID 16931

What is the MAIN risk when there is no user management representation on the
Information Security Steering Committee?

Option A

Functional requirements are not adequately considered.

Option B

User training programs may be inadequate.

Option C

Budgets allocated to business units are not appropriate.

Option D

Information security plans are not aligned with business requirements

Correct Answer D
Explanation Explanation: The steering committee controls the execution of the information security strategy, according to the needs of the organization, and decides on the project prioritization and the execution plan. User management is an important group that should be represented to ensure that the information security plans are aligned with the business needs. Functional requirements and user training programs are considered to be part of the projects but are not the main risks. The steering committee does not approve budgets for business units.


Question ID 16932

When identifying legal and regulatory issues affecting information security, which of the
following would represent the BEST approach to developing information security policies?

Option A

Create separate policies to address each regulation

Option B

Develop policies that meet all mandated requirements

Option C

Incorporate policy statements provided by regulators

Option D

Develop a compliance risk assessment

Correct Answer B
Explanation Explanation: It will be much more efficient to craft all relevant requirements into policies than to create separate versions. Using statements provided by regulators will not capture all of the requirements mandated by different regulators. A compliance risk assessment is an important tool to verify that procedures ensure compliance once the policies have been established.

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