FRM Part II · FRM Exam Part II · Case Study: Cyberthreats and Information Security Risks
A bank's risk team is deciding which control best supports confidentiality of customer data held on laptops that may be lost while staff travel. Which control is the most directly aligned with that objective?
Full-disk encryption is the control best aligned with confidentiality here. If a laptop is lost, encrypted data cannot be read by an unauthorized finder. Redundant servers and offsite backups mainly support availability, and checksums mainly support integrity through detection of changes.
- AFull-disk encryption of laptopsCorrect
- BRedundant servers in a secondary data centre
- CHash-based file checksums to detect changes
- DDaily backups stored offsite
Explanation
Encryption prevents unauthorized readers from using data on a lost device, directly protecting confidentiality. Redundant servers and backups support availability, while checksums support integrity by detecting modification.
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