For each IT control listed below, indicate the group which most clearly applies:

Question

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
8. Log-ins requiring fingerprint identification
9. Mandatory password rotation
10. Periodic internal audits

Explanation / Answer

a) physical security control : 4 ,7, 5

b) technical security control : 8 1 6 10

c) administrative security control.: 9 2 3

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