2. For each IT control listed below, indicate the group which most clearly appli

Question

2. For each IT control listed below, indicate the group which most clearly applies: (a) physical security control, (b) technical security control or (c) administrative security control. 1. Audible alarm when a computer detects a virus-infected e-mail attachment 2. Conflict of interest policy 3. Different passwords for each ERP module 4. Filing cabinets requiring keys 5. Fire suppression systems 6. Keystroke monitoring software 7. Locking compartments in desks C 8. Log-ins requiring fingerprint identification 9, Mandatory password rotation 10. Periodic internal audits

Explanation / Answer

1. B- Computer Alarm is a technical Security Control system.

2. C - In case of conflict of policies Administrative security controls are use.

3. B - Use of Password for ERP module is Technical security control.

4. A - Use of keys is physical security control system.

5. B - Fire Suppression is Technical security system.

6. B - Keystroke Monitoring software is Technical security system.

7. A - Locking compartment in desks is physical security system.

8. B - Fingerprint identification is Technical security system.

9. C - Rotation of password is Administrative Security Control.

10. C - Periodic Internal Audit is Administrative security control.

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