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According to IIA guidance, which of the following are typical physical and environmental IT controls?

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.

IIA IIA-CIA-Part3 Summary

  • Vendor: IIA
  • Product: IIA-CIA-Part3
  • Update on: Sep 17, 2025
  • Questions: 516
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