For each of these classes, there are four types of controls: Preventive (Deterrent) Detective Corrective...
50.1K
Verified Solution
Link Copied!
Question
Accounting
For each of these classes, there are four types of controls:
Preventive (Deterrent)
Detective
Corrective (Recovery)
Compensating
Please assign the correct Class of Security Control and Type of Control that match with the Security Control Listed below. It might be possible that multiple control classes or Control types could be an answer. It could also be None.
Security Control
Control Class: A-Administration) T-Technical P Physical)
Control Type P Preventive D Detective CR Corrective CM-Compensating
Security Awareness Training
Firewall
Anti-Virus
Hot Site
OS Upgrade
IDS (Intrusion Detection System)
System Monitoring
Backup Generator
System Monitoring
Security Guard
Motion Detector
Vulnerability Mitigation
2. Match he correct COBIT domains (
A - Planning and Organization, B - Acquisition and Implementation, C - Delivery and Support, and D - Monitoring and Evaluation.
To the following to the following Control Objectives.
CONTROL OBJECTIVE
MATCHING COBIT DOMAIN
define the information architecture
assess risks
manage changes
ensure continuous service
assess internal control adequacy
install and accredit systems
obtain independent assurance
ensure compliance with external requirements
develop and maintain procedures
define a strategic IT plan
ensure systems security
manage the IT investment
manage human resources
identify and allocate costs
provide for independent audit
educate and train users
determine the technological direction
3) Write the correct NIST Security Control Class (Technical, Operational, or Management) for the given Security Control families and Identifiers
IDENTIFIER
FAMILY
CLASS
Risk Assessment
RA
Access Control
AC
Incident Response
IR
Maintenance
MA
Contingency Planning
CP
Personnel Security
PS
Media Protection
MP
Awareness and Training
AT
System and Services Acquisition
SA
Audit and Accountability
AU
Configuration Management
CM
Program Management
PM
System and Information Integrity
SI
Planning
PL
Identification and Authentication
IA
Answer & Explanation
Solved by verified expert
Get Answers to Unlimited Questions
Join us to gain access to millions of questions and expert answers. Enjoy exclusive benefits tailored just for you!
Membership Benefits:
Unlimited Question Access with detailed Answers
Zin AI - 3 Million Words
10 Dall-E 3 Images
20 Plot Generations
Conversation with Dialogue Memory
No Ads, Ever!
Access to Our Best AI Platform: Flex AI - Your personal assistant for all your inquiries!