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ISACA Certified Information Systems Auditor · Isaca
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Information security policies should be primarily based on a risk management process to ensure that they address the specific threats, vulnerabilities, and impacts relevant to the organization. This approach aligns security controls and policies with the organization's risk appetite and business objectives, making them practical and effective. Why not the others? A. an information security framework – Frameworks (like ISO/IEC 27001 or NIST) guide policy development but do not replace a risk-based approach. B. past information security incidents – While these can inform policies, relying solely on past incidents is reactive, not strategic. D. industry best practices – Best practices provide general guidance, but policies must be tailored based on the organization's unique risk profile.
While a risk management process (option C) is essential for identifying and mitigating security risks, information security policies are typically based on established frameworks that incorporate risk management principles as part of their foundation. Therefore, ensuring that policies are defined primarily based on an information security framework ensures alignment with industry best practices and standards, helping to establish a robust and effective information security program.
C. a risk management process