Isaca CISA Exam With Confidence Using Practice Dumps

The most significant impact to an organization that does not use an IT governance framework is inadequate alignment of IT plans and business objectives. IT governance is a framework for the governance and management of enterprise information and technology (I&T) that supports enterprise goal achievement1. IT governance helps to ensure that IT investments and activities are aligned with the business strategy, vision, and values of the organization. IT governance also helps to optimize the value of IT, manage IT-related risks, and measure and monitor IT performance1.

Without an IT governance framework, an organization may face challenges such as:

Lack of clarity and direction for IT decision making

Inconsistent or conflicting IT priorities and demands

Inefficient or ineffective use of IT resources and capabilities

Poor quality or delivery of IT services and products

Increased exposure to IT-related threats and vulnerabilities

Reduced customer satisfaction and trust in IT

Missed opportunities for innovation and competitive advantage

Therefore, an organization that does not use an IT governance framework may fail to achieve its business objectives and may lose its competitive edge in the market.

References:

COBIT 2019 Framework Introduction and Methodology, Section 1.1: What Is Governance of Enterprise I&T?

IT Governance: Definitions, Frameworks and Planning, Section 1: What Is IT Governance?

 Information security governance is the subset of enterprise governance that provides strategic direction, ensures that objectives are achieved, manages risk appropriately, uses organizational resources responsibly, and monitors the success or failure of the enterprise security program. Information security governance is essential for ensuring that an organization’s information assets are protected from internal and external threats, and that the organization complies with relevant laws and standards.

Demonstrated support from which of the following roles in an organization has the most influence over information security governance? The answer is C, the board of directors. The board of directors is the highest governing body of an organization, responsible for overseeing its strategic direction, performance, and accountability. The board of directors sets the tone at the top for information security governance by:

Establishing a clear vision, mission, and values for information security

Approving and reviewing information security policies and standards

Allocating sufficient resources and budget for information security

Appointing and empowering a chief information security officer (CISO) or equivalent role

Holding management accountable for information security performance and compliance

Communicating and promoting information security awareness and culture

The board of directors has the most influence over information security governance because it has the ultimate authority and responsibility for ensuring that information security is aligned with the organization’s business objectives, risks, and stakeholder expectations.

References:

10: What is Information Security Governance? — RiskOptics - Reciprocity

11: Information Security Governance and Risk Management | Moss Adams

12: ISO/IEC 27014:2020 - Information security, cybersecurity and privacy …

Application level firewalls are the best control to prevent the transfer of files to external parties through instant messaging (IM) applications, because they can inspect and filter network traffic based on application-specific protocols and commands, such as IM file transfer commands. Application levelfirewalls can block or allow IM file transfers based on predefined rules or policies. File level encryption, file transfer protocol (FTP), and instant messaging policy are not effective controls to prevent IM file transfers, because they donot restrict or monitor IM network traffic. References: CISA Review Manual (Digital Version), Chapter 5, Section 5.4.1