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ISACA Certified in Risk and Information Systems Control · Isaca
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The first phase of the Information Systems (IS) monitoring and maintenance process is Identifying controls. This involves determining the specific controls that need to be monitored to manage risks, ensure compliance, and maintain the integrity of the system. This foundational step sets the stage for subsequent activities, such as implementing monitoring, analyzing results, and reporting
Prioritizing risks happens after controls have been identified and assessed.
The correct answer is: D. Identifying controls Identifying controls is the initial phase in the Information Systems (IS) monitoring and maintenance process. This phase involves determining which controls need to be in place to protect information systems and ensure their integrity, confidentiality, and availability. Once controls are identified, they can be monitored and maintained effectively.