ISACA Exam Questions

What immediate action should an information security ma…

A business unit intends to deploy a new technology in a manner that places it in violation of existing information
security standards. What immediate action should an information security manager take?

A.
Enforce the existing security standard

B.
Change the standard to permit the deployment

C.
Perform a risk analysis to quantify the risk

D.
Perform research to propose use of a better technology

Explanation:

Resolving conflicts of this type should be based on a sound risk analysis of the costs and benefits of allowing or disallowing an exception to the standard. A blanket decision should never be given without conducting such an analysis. Enforcing existing standards is a good practice; however, standards need to be continuously examined in light of new technologies and the risks they present. Standards should not be changed without an appropriate risk assessment.