Assessment - Types of Controls

Question 1

Managerial (Administrative)

Answer 1

these are related to oversight, reporting, procedures and operations of a process. These include policies, procedures, balancing, employee development, and compliance reporting.

Question 2

Technical (Logical)

Answer 2

these are provided through the use of technology, piece of equipment or device. These include firewalls, network or host-based intrusion detection systems (IDSs), passwords and antivirus.

Question 3

Physical

Answer 3

these are locks, fences, closed-circuit TV (CCTV) and devices that are installed to physically restrict access to a facility or hardware.