[ Choose ] The controller places her initials manually on the purchase order The company has a secondary facility to recover A version control software tool is used to document code alterations and approvals The company monitors access badges given to the few employees accessing the data center Developers, users, security monitoring personnel and network administrators have independent roles The accounting supervisor reads the financial statements Employees must enter a username and sophisticated password to access the accounting system Firewalls are actively monitored A steering committee is created to align company vision to resources Match the appropriate control category with an example control within its subset. Segregation of IT duties IT Planning and Organization Logical Controls Change Management Physical and Environmental Controls Backup and Contingency Planning Network Controls