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For Each IT Control Listed Below, Indicate the Group Which

question 66

Essay

For each IT control listed below, indicate the group which most clearly applies: (a) physical security control, (b) technical security control or (c) administrative security control.1.Audible alarm when a computer detects a virus-infected e-mail attachment
2.Conflict of interest policy
3.Different passwords for each ERP module
4.Filing cabinets requiring keys
5.Fire suppression systems
6.Keystroke monitoring software
7.Locking compartments in desks
8.Log-ins requiring fingerprint identification
9.Mandatory password rotation
10.Periodic internal audits


Definitions:

Gross Pay

The entire sum an employee receives in earnings before any taxes or deductions are subtracted.

Deductions

Amounts subtracted from an employee's gross income to calculate taxable income, or expenses subtracted from gross revenue in accounting to determine net income.

Net Pay

The amount of money an employee takes home after deductions like taxes and retirement contributions have been subtracted from their gross pay.

Federal Insurance Contributions Act

A U.S. law that mandates the collection of Social Security and Medicare taxes from employees' paychecks and employers.

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