Certified In Cybersecurity CC · Free Practice Question Medium

Question 60

You are the IT security manager at a large financial institution. Your company has recently implemented a new change management process to ensure that all changes to the IT infrastructure are properly reviewed and approved before they are implemented. Which of the following is the most important consideration when reviewing a change request in the change management process?
  • A The impact of the change on system performance
  • B The potential risk of the change to the security of the system
  • C The potential impact on user experience
  • D The cost of implementing the change
Reveal correct answer

Correct answer: B

Explanation

The correct answer: The potential risk of the change to the security of the system.: For a large financial institution, the foremost consideration is the security of the system. Financial institutions handle sensitive data, such as customer details, transaction histories, and other financial information. Any change to the IT infrastructure that might introduce vulnerabilities or weaken existing security controls can have severe repercussions, including financial loss, regulatory fines, and damage to reputation. If a change compromises the security of the system, it can lead to unauthorized access, data breaches, and other potential security incidents. The incorrect answers: The impact of the change on system performance.: While performance is essential, especially for ensuring timely transactions and operations, it is secondary to security. Performance-related issues can be addressed in various ways, but if a security breach occurs, it can have lasting and more damaging effects on the organization. The cost of implementing the change.: Costs are certainly a factor to consider, especially for a large institution that needs to manage its resources wisely. In the context of a financial institution, the cost of not adequately addressing security can far outweigh the expense of implementing a particular change. While cost is essential, it should not supersede security considerations. The potential impact on user experience.: User experience is vital, especially in an era of digital banking and online financial services. A good user experience can contribute to customer satisfaction and retention. Ensuring a positive user experience at the expense of security could result in vulnerabilities. User experience is important, it should not come at the cost of compromising system security.

Discussion

Think the marked answer is wrong, or have a better explanation? Share it below — comments appear after review.

You must be logged in to post a comment.

Preparing For

Your Certification?

255+ certifications
Detailed explanations
Free PDF samples

Has All The Questions You Need