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CISA · Question #232

When protecting the confidentiality of information assets, the MOST effective control practice is the:

The correct answer is B. enforcement of a need-to-know access control philosophy. To effectively protect information asset confidentiality, the most critical control practice is enforcing a need-to-know access control philosophy.

Submitted by haruto_sh· Apr 18, 2026Protection of Information Assets

Question

When protecting the confidentiality of information assets, the MOST effective control practice is the:

Options

  • Aawareness training of personnel on regulatory requirements.
  • Benforcement of a need-to-know access control philosophy.
  • Cutilization of a dual-factor authentication mechanism.
  • Dconfiguration of read-only access to all users.

How the community answered

(36 responses)
  • A
    6% (2)
  • B
    78% (28)
  • C
    3% (1)
  • D
    14% (5)

Why each option

To effectively protect information asset confidentiality, the most critical control practice is enforcing a need-to-know access control philosophy.

Aawareness training of personnel on regulatory requirements.

Awareness training is important but it's a preventative measure that relies on human adherence and does not enforce technical controls to limit access to confidential data.

Benforcement of a need-to-know access control philosophy.Correct

Enforcing a need-to-know access control philosophy ensures that users are granted access only to the information absolutely necessary for them to perform their job functions. This significantly minimizes the attack surface and reduces the risk of unauthorized disclosure by limiting exposure of sensitive data.

Cutilization of a dual-factor authentication mechanism.

Dual-factor authentication enhances identity verification but does not, by itself, determine what specific data an authenticated user can access, which is crucial for confidentiality.

Dconfiguration of read-only access to all users.

Configuring read-only access to all users is too restrictive and impractical for most business operations, as many users require write access for their duties, and it doesn't address the specific need-to-know principle.

Concept tested: Information security principles, confidentiality controls, access control

Topics

#Confidentiality#Access Control#Need-to-know#Information Security Controls

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