Which of the following is the STRONGEST indication an organization has ethics management issues?
A.
Employees do not report IT risk issues for fear of consequences.
B.
Internal IT auditors report to the chief information security officer (CISO).
C.
Employees face sanctions for not signing the organization ' s acceptable use policy.
D.
The organization has only two lines of defense.
The Answer Is:
A
This question includes an explanation.
Explanation:
According to the CRISC Review Manual, ethics management is the process of ensuring that the enterprise’s values and principles are embedded in its culture and practices. Ethics management helps to promote trust, integrity, accountability, and transparency among the stakeholders. One of the key elements of ethics management is to encourage the reporting of IT risk issues and incidents, and to protect the whistleblowers from any retaliation or negative consequences. Therefore, if employees do not report IT risk issues for fear of consequences, it is the strongest indication that the organization has ethics management issues, as it implies that there is a lack of trust, openness, and support in the organization. The other options are not the strongest indications of ethics management issues, as they are related to other aspects of IT governance,such as audit independence, policy compliance, and risk management framework. References = CRISC Review Manual, 7th Edition, Chapter 1, Section 1.3.2, page 34.
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