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For Each IT Control Listed Below, Indicate the Group Which

Question 66

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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

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1.b
2.c
3....

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