If an organization's management decides to keep information security investments inadequate due to profitability pressure, what should an IS auditor recommend?

Prepare for the CISA Domain 5 Exam with our quizzes. Engage with flashcards, multiple-choice questions, detailed hints, and explanations. Boost your confidence and get ready to succeed!

When an organization's management chooses to maintain inadequate information security investments due to pressures related to profitability, the most appropriate recommendation for an IS auditor is to request that senior management accept the risk. This course of action acknowledges that the organization's decision to underinvest in security measures introduces specific risks that could impact its operations, data integrity, and reputation.

By formally accepting the risk, senior management is made aware of the vulnerabilities and potential consequences that arise from not adequately securing information assets. This enables the organization to proceed with a clear understanding of the implications of their decision and ensures that there is a documented acknowledgment of the risks involved. It also facilitates better decision-making in the future, should the organization face security incidents or data breaches, as there is an established understanding that risks were identified, discussed, and accepted.

Addressing the options in context, while using cloud providers for low-risk operations may mitigate certain risks, it doesn't address the broader implications of inadequate security investments across the organization. Revising compliance enforcement processes could enhance adherence to regulations but may not resolve the fundamental issue of insufficient security funding. Postponing low-priority security procedures, while it may seem like a temporary solution, fails to address the underlying risks associated with insufficient overall investment in cybersecurity. Thus, the appropriate recommendation

Subscribe

Get the latest from Examzify

You can unsubscribe at any time. Read our privacy policy