Learn why clear security criteria documentation is crucial for data classification schemes in ISACA CISA exams. Ensure effective information security controls and asset protection.
Table of Contents
Question
When reviewing a data classification scheme, it is MOST important for an IS auditor to determine if:
A. the information owner is required to approve access to the asset.
B. senior IT managers are identified as information owners.
C. the security criteria are clearly documented for each classification.
D. each information asset is assigned to a different classification.
Answer
C. the security criteria are clearly documented for each classification.
Explanation
Ensuring clear documentation of security criteria for each data classification level is crucial. This clarity enables consistent application of security controls and proper handling of information assets based on their sensitivity and criticality.
While the other options have some relevance, they are not as critical as clear security criteria documentation. Information owner approval (option A) is important, but it’s a procedural control that stems from well-defined classifications and security criteria. Identifying senior IT managers as information owners (option B) might not always be appropriate, as ownership should align with business responsibility. Assigning each asset to a different classification (option D) is impractical and defeats the purpose of a classification scheme.
Isaca Certified Information Systems Auditor CISA certification exam practice question and answer (Q&A) dump with detail explanation and reference available free, helpful to pass the Isaca Certified Information Systems Auditor CISA exam and earn Isaca Certified Information Systems Auditor CISA certification.