Isaca Certified in Risk and Information Systems Control CRISC Question # 419 Topic 42 Discussion
CRISC Exam Topic 42 Question 419 Discussion:
Question #: 419
Topic #: 42
An organization has updated its acceptable use policy to mitigate the risk of employees disclosing confidential information. Which of the following is the BEST way to reinforce the effectiveness of this policy?
A.
Communicate sanctions for policy violations to all staff.
B.
Obtain signed acceptance of the new policy from employees.
C.
Train all staff on relevant information security best practices.
D.
Implement data loss prevention (DLP) within the corporate network.
Train all staff on relevant information security best practices, because it helps to increase the awareness and understanding of the employees regarding the acceptable use policy and its purpose, and to improve their skills and knowledge on how to protect and handle confidential information. An acceptable use policy is a document that outlines the standards and expectations for the proper usage of the organization’s IT resources, such as systems, applications, networks, or devices, and the consequences of non-compliance. Confidential information is information that is sensitive or proprietary, and may cause harm or damage to the organizationor its stakeholders if disclosed or compromised, such as trade secrets, customer data, or financial records. Training all staff on relevant information security best practices is the best way to reinforce the effectiveness of the policy, as it helps to ensure that the employees are aware of and comply with the policy, and that they adopt the appropriate behaviors and techniques to prevent or mitigate the risk of disclosing confidential information.
Communicating sanctions for policy violations to all staff, obtaining signed acceptance of the new policy from employees, and implementing data loss prevention (DLP) within the corporate network are all possible ways to reinforce the effectiveness of the policy, but they are not the best way, as they do not directly address the awareness and understanding of the employees regarding the policy and its purpose, and they may not be sufficient or effective to prevent or mitigate the risk of disclosing confidential information.
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