WebIn which of the following situations would it be BEST to use a detective control type for mitigation? answer choices . A company implemented a network load balancer to ensure 99.999% availability of its web application. A company designed a backup solution to increase the chances of restoring services in case of a natural disaster. ... WebAug 14, 2010 · Detective Control: A type of internal control mechanism intended to find problems within a company's processes. Detective control may be employed in accordance with many different goals, such as ... Internal controls are methods put in place by a company to ensure the integrity of … Sarbanes-Oxley Act Of 2002 - SOX: The Sarbanes-Oxley Act of 2002 (SOX) is an …
5.4.2 Risk Management and Security Controls Quiz Answers
WebDec 19, 2024 · There are three main types of IT security controls including technical, administrative, and physical. The primary goal for implementing a security control can … WebDetective control Control description Examples; Regular supervisory review of account activity, reports, and reconciliations: Management compares information about current performance to budgets, forecasts, prior periods, or other benchmarks to measure the extent to which goals and objectives are being achieved and to identify unexpected results or … in white background
Which of the following situations would it be BEST to use a …
WebAug 22, 2024 · At the most fundamental level, IT security is about protecting things that are of value to an organization. That generally includes people, property, and data—in other … WebJun 29, 2024 · Security controls are a critical component to meet a Company’s primary SOC 2 goals of security, availability, processing integrity, confidentiality, and privacy of data. There are different control types that can be implemented, and each control that is mapped to a control type is represented with a different identified functionality and purpose. . … WebDec 10, 2024 · Risk Mitigation With Security Controls. Risk mitigation means lowering or reducing the data risks and threats to an acceptable level. You can achieve this by implementing security controls. Security controls have two components: security category and security control type. Let’s dive into each of these, starting with the security category. in white box testing what do you verify