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IIA Internal Audit Function IIA-CIA-Part3 Question # 184 Topic 19 Discussion

IIA Internal Audit Function IIA-CIA-Part3 Question # 184 Topic 19 Discussion

IIA-CIA-Part3 Exam Topic 19 Question 184 Discussion:
Question #: 184
Topic #: 19

According to IIA guidance, which of the following are typical physical and environmental IT controls?


A.

Locating servers in locked rooms with restricted admission.


B.

Applying encryption where confidentiality is a stated requirement.


C.

Allocating and controlling access rights according to the organization ' s stated policy.


D.

Ensuring a tightly controlled process for applying all changes and patches to software, systems, network components, and data.


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