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(ISC)2

CGRC · Question #558

The security controls for an information system that focus on the management of risk and the management of information system security are known as: Response:

The correct answer is C. Management controls. Security controls that focus on the overarching management of risk and the administration of information system security through policies and procedures are known as management controls.

Security and Privacy Governance, Risk Management, and Compliance Program

Question

The security controls for an information system that focus on the management of risk and the management of information system security are known as:

Response:

Options

  • AOperational controls
  • BTechnical controls
  • CManagement controls
  • DLogical controls

How the community answered

(33 responses)
  • A
    6% (2)
  • B
    3% (1)
  • C
    91% (30)

Why each option

Security controls that focus on the overarching management of risk and the administration of information system security through policies and procedures are known as management controls.

AOperational controls

Operational controls are executed by people during the day-to-day operations of an information system, focusing on aspects like personnel security, physical security, and incident response.

BTechnical controls

Technical controls are implemented within the information system itself through hardware, software, or firmware to enforce security policies, such as authentication, encryption, and access control mechanisms.

CManagement controlsCorrect

Management controls are primarily concerned with the administrative aspects of information security, encompassing policies, procedures, guidelines, and governance activities established by management to manage risk and ensure the effective operation of the security program. These include areas like security planning, risk assessment, and security awareness training.

DLogical controls

Logical controls are generally synonymous with technical controls, referring to software-based security measures implemented within an information system.

Concept tested: Types of security controls (management)

Source: https://csrc.nist.gov/glossary/term/management_controls

Topics

#Security controls#Management controls#Risk management#Information system security

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