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เตรียมตัวสอบ CISA
| Area 02 : Question 16 ( C1 - 16 ) |
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3
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Question : Accountability for the maintenance of appropriate security measures over information assets resides with the :
| A) |
security administrator. |
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| B) |
systems administrator. |
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| C) |
data and systems owners. |
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| D) |
systems delivery/operations group. |
| Question |
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( ) |
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| Choice : A |
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| Choice : B |
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| Choice : C |
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| Choice : D |
The Correct Answer is :
C. data and systems owners.
Explanation :
Management should ensure that all information assets ( data and systems ) have an appointed owner who makes decisions about classification and access rights.
System owners typically delegate day-to-day custodianship to systems delivery/operations group and delegate security responsibilities to a security administrator.
Owners, however, remain accountable for the maintenance of appropriate security measures.
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