Which of the following would BEST help to support an auditor's conclusion about the effectiveness of an implemented data classification program?
Which of the following would BEST help to support an auditor's conclusion about the effectiveness of an implemented data classification program?
To support an auditor's conclusion about the effectiveness of an implemented data classification program, evidence that access rights are provisioned according to the classification scheme is the most direct indicator. This demonstrates that the classification program is not only in place but also actively used and enforced to control access to data based on its classification. By verifying that access rights align with the classification scheme, an auditor can conclude that the program is functioning as intended and protecting data appropriately.
B. Detailed data classification scheme
D. Business use cases and scenarios
While having access rights provisioned according to the classification scheme (option A) is important, it alone may not provide a comprehensive view of the program's effectiveness. Business use cases and scenarios offer tangible evidence of how the data classification program contributes to achieving organizational goals and protecting sensitive information, making them the best choice for supporting an auditor's conclusion.
Business use cases and scenarios provide insight into how real-world operations use data and what the risks are. These case studies allow auditors to assess whether your data classification program meets real-world business needs.