IIA Business Knowledge for Internal Auditing IIA-CIA-Part3 Question # 16 Topic 2 Discussion

IIA Business Knowledge for Internal Auditing IIA-CIA-Part3 Question # 16 Topic 2 Discussion

IIA-CIA-Part3 Exam Topic 2 Question 16 Discussion:
Question #: 16
Topic #: 2

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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