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Question : 157. Listed below several pervasive control plans discussed in Chapter 8.

157. Listed below are several pervasive control plans discussed in Chapter 8. On the blank line to the left of each control plan, insert a "P" (preventive), "D" (detective), or "C" (corrective) to best classify that control. If you think that more than one code could apply to a particular plan, insert all appropriate codes

CODE

CONTROL PLAN

         

1.

Service level agreements

         

2.

Program change controls

         

3.

Fire and water alarms

         

4.

Adequate fire and water insurance

         

5.

Install batteries for temporary loss in power

         

6.

Continuous-data protection (CDP)

         

7.

Intrusion-detection system (IDS)

         

8.

IT steering committee

         

9.

Security officer

         

10.

Operations run manuals

         

11.

Rotation of duties and forced vacations

         

12.

Fidelity bonding

         

13.

Personnel performance evaluations

         

14.

Personnel termination procedures

         

15.

Segregation of duties

         

16.

Strategic IT plan

         

17.

Disaster recovery planning

         

18.

Restrict entry to the computer facility through the use of security guards, locks, badges, and identification cards

         

19.

Personnel management (supervision)

         

20.

Library controls

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