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Who is at the BEST authority to develop the priorities and identify what risks and impacts would occur if there were loss of the organization's private information?
I would choose C) Business process owners as the best authority to develop priorities and identify risks and impacts associated with loss of private information. The direct involvement in impacted operations gives them an excellent perspective.
The best authority to develop the priorities and identify what risks and impacts would occur if there were a loss of the organization's private information is typically D. Security management.
Security management, including the Chief Information Security Officer (CISO) or the security team, is responsible for assessing and managing information security risks within an organization. They have the expertise and understanding of the organization's security landscape and are directly responsible for protecting private information from various threats. They are well-positioned to understand the potential risks and impacts associated with a loss of private information and can develop priorities and strategies to mitigate these risks effectively.
While the other options (A. External regulatory agencies, B. Internal auditor, C. Business process owners) may play important roles in an organization's security and risk management, the security management team is typically the most knowledgeable and directly responsible for addressing information security risks. However, it's essential to have a collaborative approach involving various stakeholders, including business process owners, internal auditors, and compliance with external regulatory agencies, to ensure a comprehensive and effective security strategy.
This answer is not in keeping with the ISACA view that the process owner (business) classifies and outlines the controls required.
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