Question: Listed here are 20 control plans discussed in the chapter

Listed here are 20 control plans discussed in the chapter. On the blank line to the left of each control plan, insert a P (preventive), D (detective), or C (corrective) to classify that control most accurately. If you think that more than one code could apply to a particular plan, insert all appropriate codes and briefly explain your answer:
Code Control Plan
_________1. Library controls
_________2. Program change controls
_________3. Fire and water alarms
_________4. Fire and water insurance
_________5. Install batteries to provide backup for temporary loss in power
_________6. Backup and recovery procedures
_________7. Service level agreements
_________8. IT steering committee 9. Security officer
_________10. Operations run manuals
_________11. Rotation of duties and forced vacations
_________12. Fidelity bonding
_________13. Personnel management (supervision)
_________14. Personnel termination procedures
_________15. Segregation of duties
_________16. Strategic IT plan
_________17. Disaster recovery planning
_________18. Restrict entry to the computer facility through the use of employee badges, guest sign- in, and locks on computer room doors
_________19. Access control software
_________20. Personnel development controls

  • CreatedDecember 15, 2014
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