CGEIT · Question #105
An IT audit report indicates that a lack of IT employee risk awareness is creating serious security issues in application design and configuration. Which of the following would be the BEST key risk in
The correct answer is B. Results of application security testing. The best key risk indicator (KRI) to show progress in IT employee behavior regarding application security is the measurable results of application security testing.
Question
An IT audit report indicates that a lack of IT employee risk awareness is creating serious security issues in application design and configuration. Which of the following would be the BEST key risk indicator (KRI) to show progress in IT employee behavior?
Options
- ANumber of IT employees attending security training sessions
- BResults of application security testing
- CNumber of reported security incidents
- DResults of application security awareness training quizzes
How the community answered
(44 responses)- A7% (3)
- B73% (32)
- C16% (7)
- D5% (2)
Why each option
The best key risk indicator (KRI) to show progress in IT employee behavior regarding application security is the measurable results of application security testing.
The 'Number of IT employees attending security training sessions' is an activity metric, indicating participation but not necessarily a change in practical behavior or actual security posture.
While training attendance and quiz results indicate knowledge acquisition, the 'Results of application security testing' directly reflects whether improved IT employee risk awareness is translating into fewer security vulnerabilities and issues in the actual applications being designed and configured. This outcome-based metric directly demonstrates behavioral change and its impact on security posture.
The 'Number of reported security incidents' is a lagging indicator for broader security posture and may not specifically isolate the progress in IT employee behavior related to application design and configuration.
The 'Results of application security awareness training quizzes' measure knowledge retention, not necessarily the consistent application of that knowledge in practical behavior during application design and configuration.
Concept tested: Key Risk Indicator (KRI) effectiveness for behavior
Source: https://learn.microsoft.com/en-us/azure/security/fundamentals/risk-management
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