ISACA Exam Questions

Which of the following would BEST prepare an informatio…

Which of the following would BEST prepare an information security manager for regulatory reviews?

A.
Assign an information security administrator as regulatory liaison

B.
Perform self-assessments using regulatory guidelines and reports

C.
Assess previous regulatory reports with process owners input

D.
Ensure all regulatory inquiries are sanctioned by the legal department

Explanation:

Self-assessments provide the best feedback on readiness and permit identification of items requiring remediation. Directing regulators to a specific person or department, or assessing previous reports, is not as effective. The legal department should review all formal inquiries but this does not help prepare for a regulatory review.