Temporarily deactivating some monitoring processes, even if supported by an acceptance of operational risk, may not be acceptable to the information security manager if:

Temporarily deactivating some monitoring processes, even if supported by an acceptance of
operational risk, may not be acceptable to the information security manager if:

Temporarily deactivating some monitoring processes, even if supported by an acceptance of
operational risk, may not be acceptable to the information security manager if:

A.
it implies compliance risks.

B.
short-term impact cannot be determined.

C.
it violates industry security practices.

D.
changes in the roles matrix cannot be detected.

Explanation:

Monitoring processes are also required to guarantee fulfillment of laws and regulations of the
organization and, therefore, the information security manager will be obligated to comply with the
law. Choices B and C are evaluated as part of the operational risk. Choice D is unlikely to be as
critical a breach of regulatory legislation. The acceptance of operational risks overrides choices B,
C and D.



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