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Isaca CISM Exam - Topic 6 Question 69 Discussion

Posted by Theodora on Mar 16, 2024 at 05:50 AM

An information security team is planning a security assessment of an existing vendor. Which of the following approaches is MOST helpful for properly scoping the assessment?

Suggested Answer: B

Reviewing controls listed in the vendor contract is the most helpful approach for properly scoping the security assessment of an existing vendor because it helps to determine the security requirements and expectations that the vendor has agreed to meet. A vendor contract is a legal document that defines the terms and conditions of the business relationship between the organization and the vendor, including the scope, deliverables, responsibilities, and obligations of both parties. A vendor contract should also specify the security controls that the vendor must implement and maintain to protect the organization's data and systems, such as encryption, authentication, access control, backup, monitoring, auditing, etc. Reviewing controls listed in the vendor contract helps to ensure that the security assessment covers all the relevant aspects of the vendor's security posture, as well as to identify any gaps or discrepancies between the contract and the actual practices. Therefore, reviewing controls listed in the vendor contract is the correct answer.


https://medstack.co/blog/vendor-security-assessments-understanding-the-basics/

https://www.ncsc.gov.uk/files/NCSC-Vendor-Security-Assessment.pdf

https://securityscorecard.com/blog/how-to-conduct-vendor-security-assessment

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20 comments · newest first
KA
Karon 10 months ago
Surprised this is even a question, isn't it obvious?
KE
Kenia 11 months ago
Wait, are we sure the vendor even follows any framework?
AN
Antonio 11 months ago
Definitely should check their security policy!
AH
Ahmed 11 months ago
I think reviewing the vendor contract is key too.
VA
Valentin 11 months ago
Focusing on high-risk infrastructure makes total sense!
LA
Latia 12 months ago
Reviewing the vendor's security policy sounds relevant, but I wonder if it provides enough detail for proper scoping.
LA
Laura 12 months ago
I feel like determining if the vendor follows a security framework could be really important, but I can't recall if it's the most critical step.
MA
Mayra 12 months ago
I remember a practice question where reviewing the vendor contract was emphasized. It seems like a solid approach to scope the assessment.
CE
Celia 1 year ago
I think focusing on the infrastructure with the highest risk makes sense, but I'm not sure if that's the only factor to consider.
SE
Selma 1 year ago
Reviewing the vendor's security framework and how they implement it seems like a good approach to me. That will give us a comprehensive view of their security posture.
NI
Nicolette 1 year ago
I think the key here is to scope the assessment based on the highest risk areas. That means focusing on the infrastructure that poses the biggest threats.
SY
Sylvia 1 year ago
Hmm, I'm a little unsure about this one. Should we be looking at their overall security policy or just the specific controls in the contract?
ME
Melinda 1 year ago
This seems like a pretty straightforward question. I'd focus on reviewing the vendor contract and the security controls they've agreed to.
FE
Felix 1 year ago
I've got this one! The answer is VMware vCenter Server. Distributed vSwitches are managed and configured through the vCenter interface, so vCenter is the required component to use them. I'm confident that's the right answer.
FR
Francis 1 year ago
Hmm, I'm a bit unsure about this one. I know legislative and regulatory changes can have a big impact, but I'm not sure which of these options is the best place to cover that. I'll have to think it through carefully.
TA
Tamera 1 year ago
I'm pretty confident about this one. The architect's main job is to make sure the software design is suitable for its purpose (C) and that the technical implementation is of high quality (B). They're not as directly responsible for things like performance or eliminating all errors.
HE
Hector 2 years ago
I think determining whether the vendor follows the selected security framework rules is crucial for the assessment.
SE
Serina 2 years ago
I believe reviewing the controls listed in the vendor contract is important too.
JA
Jacquelyne 2 years ago
I agree with Kayleigh, that way we can prioritize our assessment.
KA
Kayleigh 2 years ago
I think we should focus on the infrastructure with the highest risk.
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