Which critical aspect should be assessed when an employee is given access to sensitive information?

Prepare for the CISA Domain 2 Exam. Use flashcards and multiple-choice questions with hints and explanations to get exam ready!

When granting access to sensitive information, assessing employee accountability and role is crucial because it ensures that individuals are not only aware of their responsibilities regarding data handling but also understand the implications of accessing such information. Accountability refers to an employee’s duty to perform their tasks correctly and ethically, and it encompasses adherence to policies and laws regarding data protection.

The specific role of the employee is equally important, as it determines the necessity and scope of access to sensitive information. Employees in roles that inherently require access to certain information have a higher level of accountability to manage that data securely and responsibly. By evaluating these aspects, organizations can mitigate risks associated with unauthorized access and potential breaches, ensuring that sensitive information is only in the hands of those who are qualified and responsible enough to handle it effectively.

While factors such as qualifications, training, performance, and tenure can play a role in determining an employee's suitability for access, they do not directly address the critical nature of accountability and the necessity of the access related to the individual's specific job role.

Subscribe

Get the latest from Examzify

You can unsubscribe at any time. Read our privacy policy