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A. What is to be done.
B. Why is it to be done
C. When it is to be done.
D. Who is to do it.
Answer: D
Explanation:
Regulatory Security policies are mandated to the organization but it up to them to implement it. "Regulatory - This policy is written to ensure that the organization is following standards set by a specific industry and is regulated by law. The policy type is detailed in nature and specific to a type of industry. This is used in financial institutions, health care facilities, and public utilities." -Shon Harris All-in-one CISSP Certification Guide pg 93-94
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A. Have a regulatory compliance staff member perform a self-assessment, to be reviewed by a proficient internal auditor.
B. Have a proficient internal audit staff member perform the assessment and disclose the impairment in the audit report and to the board.
C. Have a proficient internal audit staff member perform the audit and report the results of the assessment directly to senior management and the board.
D. Contract with a third-party entity or external auditor to complete the assessment and report the results to senior management and the board.
Answer: D
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