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Isaca CISM Exam - Topic 6 Question 78 Discussion

Posted by Kristel on Jul 07, 2024 at 01:38 PM

Which of the following would be of GREATEST assistance in determining whether to accept residual risk of a critical security system?

Suggested Answer: A

Influencing human behavior is the primary benefit of an information security awareness training program because it helps to reduce the human errors and vulnerabilities that can compromise the security of data and systems. An information security awareness training program is a process or a program that informs and empowers users to protect data and computing assets from security risks and cyberattacks. It includes educational offerings that cover regulatory requirements, compliance policies, and safe computing practices. An information security awareness training program helps to influence human behavior by raising awareness of the security threats and challenges, enhancing knowledge and skills of the security best practices and controls, and fostering a positive security culture and attitude among the users. By influencing human behavior, an information security awareness training program can improve the security posture and performance of the organization, as well as prevent or mitigate the impact of security incidents. Therefore, influencing human behavior is the correct answer.


https://www.isms.online/iso-27002/control-6-3-information-security-awareness-education-and-training/

https://www.isaca.org/resources/isaca-journal/issues/2019/volume-1/the-benefits-of-information-security-and-privacy-awareness-training-programs

https://threatcop.com/blog/benefits-and-purpose-of-security-awareness-training/.

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36 comments · newest first
KR
Kristin 10 months ago
Not sure if budget alone helps in this scenario.
FI
Filiberto 11 months ago
Totally agree with the cost-benefit approach!
KA
Kathryn 11 months ago
Wait, isn't MTO more relevant for this?
SE
Selma 11 months ago
I think RTO is super important too.
LY
Lynda 11 months ago
Cost-benefit analysis of mitigating controls is key!
MY
My 12 months ago
I’m torn between the cost-benefit analysis and the maximum tolerable outage. I think MTO gives a clearer picture of how long we can afford to be down, but I’m not completely confident.
LA
Lauran 12 months ago
I feel like the available annual budget could influence the decision, but it doesn't directly address the risk itself. I might lean towards the cost-benefit analysis.
TO
Tomoko 12 months ago
I remember a practice question that focused on RTO and MTO, but I can't recall which one was more relevant for accepting residual risk. They both seem important in different contexts.
UL
Ula 1 year ago
I think the cost-benefit analysis of mitigating controls might be the best choice here, but I'm not entirely sure. It seems like it would help weigh the risks against the costs involved.
WI
William 1 year ago
I think the cost-benefit analysis of mitigating controls is the way to go here. That will give us a clear picture of the potential risks and the effectiveness of any security measures we could take. The other options just don't seem as directly relevant to assessing the residual risk of a critical security system.
PE
Percy 1 year ago
Okay, I've got this. The cost-benefit analysis of mitigating controls is definitely the most important factor here. That will help us weigh the potential risks and the effectiveness of any security measures we could implement.
KI
Kimberely 1 year ago
Hmm, I'm a little unsure about this one. I know we need to consider the risk, but I'm not sure if the available budget or recovery time objective would be the most relevant factors. I'll have to think this through carefully.
SH
Sharee 1 year ago
This seems like a pretty straightforward question. I think the key is to focus on the "critical security system" part and determine what factors would be most important in assessing the residual risk.
WA
Wava 1 year ago
I'm a bit confused by this question. I'm not sure if the maximum tolerable outage or the recovery time objective would be the most relevant factors. I'll have to review my notes and see if I can figure this out.
VE
Verdell 1 year ago
Okay, let's see. If the issue is with the network, I'd want to look at something like drop out frequency or health state to see if there are any connection issues.
VA
Van 1 year ago
I recall data analytics and mining being more about using records, not disposing of them. This is tough!
TE
Temeka 1 year ago
I remember we discussed the order-fill rate as being crucial for assessing customer satisfaction, but I'm not entirely sure if it's the only measure that matters.
NI
Nichelle 1 year ago
B) Cost-benefit analysis all the way! Gotta make sure we're not spending more on mitigation than the risk is worth. Penny-pinching is an art form, folks.
SH
Sharen 1 year ago
↳ replying to Nichelle
C) Recovery time objective (RTO)
RA
Rasheeda 1 year ago
↳ replying to Nichelle
B) Cost-benefit analysis of mitigating controls
JO
Jose 1 year ago
↳ replying to Nichelle
A) Available annual budget
MI
Mike 1 year ago
C) Recovery time objective (RTO)? More like 'Recovery Time Odyssey' am I right? *crickets* Tough crowd...
AY
Ayesha 1 year ago
A) Available annual budget? Pfft, who needs money when you've got security, am I right? (Just kidding, we all know the budget is key.)
DE
Delila 1 year ago
D) Maximum tolerable outage (MTO) is crucial for a critical security system. I mean, how long can we afford to be down, really?
MA
Martin 1 year ago
↳ replying to Delila
D) Maximum tolerable outage (MTO)
JO
Jolanda 1 year ago
↳ replying to Delila
C) Recovery time objective (RTO)
LY
Lynelle 1 year ago
↳ replying to Delila
B) Cost-benefit analysis of mitigating controls
SH
Shonda 1 year ago
↳ replying to Delila
A) Available annual budget
KE
Keena 1 year ago
I believe considering the maximum tolerable outage (MTO) is crucial in determining whether to accept residual risk.
BU
Buddy 2 years ago
B) Cost-benefit analysis of mitigating controls seems like the most logical choice here. Gotta weigh those pros and cons, you know?
BI
Billi 1 year ago
↳ replying to Buddy
D) Maximum tolerable outage (MTO) should not be overlooked when assessing residual risk.
LO
Lorrine 1 year ago
↳ replying to Buddy
B) Cost-benefit analysis of mitigating controls is crucial for making an informed decision.
KI
Kiley 1 year ago
↳ replying to Buddy
C) Recovery time objective (RTO) is important to consider when evaluating residual risk.
MA
Maynard 1 year ago
↳ replying to Buddy
A) Available annual budget could also play a role in the decision-making process.
TA
Tatum 2 years ago
I agree with Xuan, it's important to weigh the costs and benefits before accepting residual risk.
XU
Xuan 2 years ago
I think the cost-benefit analysis of mitigating controls would be most helpful.
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