Isaca Cybersecurity-Audit-Certificate Exam With Confidence Using Practice Dumps

 In key protection/management, access should be aligned with the principle of least privilege. This means that users should only have the minimum level of access required to perform their tasks and no more. This reduces the risk of unauthorized access, misuse, or compromise of sensitive data or systems.

During the containment phase, the immediate response to an incident involves limiting its scope and magnitude, which includes preserving evidence. This is crucial for a subsequent forensic analysis and for learning lessons from the incident to prevent future occurrences.

References = The containment phase is part of the incident response process as outlined in ISACA’s resources, which include steps such as detection and analysis, containment, eradication, recovery, and post-incident activities12.

The role of risk management is to provide an oversight function, ensuring that the business management’s decisions align with the organization’s risk appetite and strategy. If the risk management function were to overrule business management decisions, it could compromise its objectivity. This could lead to a conflict of interest and diminish the function’s ability to provide unbiased oversight and measurement of business activities.

References: The ISACA resources suggest that risk management should be a separate function that aids in the objective assessment and management of risks without directly intervening in business decisions12. This separation is crucial to maintain the integrity of the risk management process and to ensure that it can effectively monitor and measure business activities from an independent standpoint.