An Internal Auditor Is Reviewing Physical and Environmental Controls for an IT

question 13

Multiple Choice

An internal auditor is reviewing physical and environmental controls for an IT organization. Which control activity should not be part of this review?

• A) Develop and test the organization's disaster recovery plan.
• B) Install and test fire detection and suppression equipment.
• C) Restrict access to tangible IT resources.
• D) Ensure that at least one developer has access to both systems and operations.

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Definitions:

MDFT

Multidimensional Family Therapy, an evidence-based approach aimed at treating adolescent drug abuse and related behavioral problems through family-focused interventions.

BSFT

Brief Strategic Family Therapy, a therapeutic approach designed to address problematic behaviors and interactions within families.

Familial Distress

Emotional strain and stress that occurs within a family due to various reasons, including financial problems, illness, or conflict.

Lost Child

A family role where the individual becomes invisible and neglected as family attention often focuses on more demanding or problematic members.