During an information security audit of a mid-sized organization, an IS auditor notes that the organization's information security policy is not sufficient. What is the auditor's BEST recommendation for the organization?
During an information security audit of a mid-sized organization, an IS auditor notes that the organization's information security policy is not sufficient. What is the auditor's BEST recommendation for the organization?
The best recommendation for the organization is to identify and close gaps compared to a best-practice framework. This approach ensures that the information security policy aligns with recognized standards and best practices, making it more robust and comprehensive. Addressing gaps in relation to established frameworks provides a structured path to enhance the policy, ensuring that all necessary aspects of information security are covered.
While defining roles and responsibilities for regularly updating the policy (Option D) is also important for ensuring the policy remains current and relevant, it does not address the immediate need to enhance the policy to meet recognized standards and best practices. Therefore, identifying and closing gaps compared to a best-practice framework (Option B) is the BEST recommendation for addressing the insufficient information security policy.