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CISA Exam - Question 116


An IS auditor found that a company executive is encouraging employee use of social networking sites for business purposes. Which of the following recommendations would BEST help to reduce the risk of data leakage?

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Correct Answer: D

Providing education and guidelines to employees on the use of social networking sites is the best recommendation to reduce the risk of data leakage. This approach raises awareness about the potential risks and teaches employees how to avoid actions that could lead to data breaches. While policies, NDAs, and access controls are important, they do not directly address the everyday interactions employees have on social media. Educating employees ensures they are knowledgeable about safe practices, which directly reduces the risk of data leakage when using these platforms.

Discussion

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AB1237Option: A
Aug 31, 2023

A. Requiring policy acknowledgment and nondisclosure agreements (NDAs) signed by employees The best recommendation to reduce the risk of data leakage in this scenario is to require policy acknowledgment and nondisclosure agreements (NDAs) signed by employees. By doing so, the company sets clear expectations for how social networking sites should be used for business purposes, and it emphasizes the importance of maintaining the confidentiality of sensitive information. Employees who sign NDAs are legally bound not to disclose confidential information, which helps mitigate the risk of data leakage.

3008
Dec 11, 2023

Requiring policy acknowledgment and nondisclosure agreements signed by employees This recommendation would help to ensure that employees are aware of their obligations regarding the handling of confidential data. However, it does not address the risk of data leakage through the use of social networking sites.

3008Option: D
Oct 26, 2023

D is answer

3008
Dec 11, 2023

the best recommendation to reduce the risk of data leakage would be to provide education and guidelines to employees on the use of social networking sites. This recommendation would help to raise awareness of the risks and provide guidance on safe practices. Additionally, it is important to establish policies and procedures that clearly define what is expected of employees when using social networking sites for business purposes. By providing clear guidance and educating employees, the risk of data leakage can be reduced.

SL9413
Feb 14, 2023

Can somebody clarify why it would not be C please?

007Georgeo
May 18, 2023

For C: is a crucial security measure, but it does not specifically address the risk of data leakage through social networking sites. Access controls are essential, but they need to be complemented with guidelines and education on social networking practices to adequately address the identified risk.

Davibless
Jul 18, 2024

Also thought of C. My reasonong is, strong access controls ensure that only authorized personnel have access to confidential data, which mitigates the risk of unauthorized disclosure or leakage through social networking platforms. It ensures that even if employees use these platforms, access to sensitive data remains tightly controlled and secure.

GinginginOption: A
Jun 30, 2023

Why not A? signing a NDAs makes employees more responsible about the data.

fori12Option: D
Apr 4, 2024

users may access these services through other means such as mobile phones and home computers; therefore, awareness training is most critical so best choice will be D

SwallowsOption: D
Apr 7, 2024

Education and guidelines can help employees understand the benefits and risks of using social media for business purposes, such as increasing brand awareness, engaging with customers, and sharing industry insights.