CGEIT · Question #579
An IT governance committee is reviewing its current risk management policy in light of increased usage of social media within an enterprise. The FIRST task for the governance committee is to:
The correct answer is C. initiate an assessment of the impact on the business.. When an IT governance committee reviews its risk management policy due to increased social media usage, the first task is to assess the potential business impact to understand the risks involved.
Question
An IT governance committee is reviewing its current risk management policy in light of increased usage of social media within an enterprise. The FIRST task for the governance committee is to:
Options
- Arecommend blocking access to social media.
- Breview current level of social media usage.
- Cinitiate an assessment of the impact on the business.
- Dreassess the enterprise's bring your own device (BYOD) policy.
How the community answered
(25 responses)- A4% (1)
- B8% (2)
- C72% (18)
- D16% (4)
Why each option
When an IT governance committee reviews its risk management policy due to increased social media usage, the first task is to assess the potential business impact to understand the risks involved.
Recommending to block access is a mitigation strategy and should only be considered after a thorough assessment of the impact and risks, as it might be an overreaction or unnecessary.
Reviewing the current level of social media usage is a part of gathering data for the assessment but is not the *first task* of the governance committee; the first task is to understand the implications of that usage.
Before making any decisions or changes, the IT governance committee must first understand the potential impact that increased social media usage has on the business, which includes identifying new risks (e.g., data leakage, reputational damage, productivity loss) and opportunities. This impact assessment provides the necessary data for informed risk management policy updates.
Reassessing the BYOD policy might be a related task, but the core issue is the increased usage of social media itself and its direct business impact, not solely how it interacts with BYOD devices.
Concept tested: IT risk management policy review process
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