Which role is responsible for implementing, monitoring, and enforcing the security rules established by management?

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

The security administrator plays a critical role in the management of an organization's information security framework. This individual's primary responsibilities include implementing, monitoring, and ensuring compliance with the security policies and procedures established by management.

The security administrator translates the high-level directives from management into practical security measures that protect the organization's information assets. They are involved in configuring security systems, conducting regular audits, and monitoring security alerts to detect potential breaches. Furthermore, they enforce security rules, ensuring that all employees adhere to the established protocols, and provide training and support to facilitate compliance efforts.

While the IT department may collaborate with the security administrator on various initiatives, its role is broader and includes maintaining overall IT infrastructure rather than focusing solely on security enforcement. The security committee typically oversees and provides strategic direction regarding security policies but does not involve itself in day-to-day enforcement activities. The board of directors is responsible for high-level governance and risk oversight but does not engage in the operational aspects of security implementation.

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