General controls for an IT system include:
A)Controls over the physical environment only
B)Controls over the physical access only
C)Controls over the physical environment and over the physical access
D)None of the above

Question

Quizplus · Accepted Answer

General controls for an IT system include controls over both the physical environment (such as temperature, humidity, power supply, and physical security) and physical access (such as user identification, authentication, authorization, and restriction of access rights). These controls help to ensure the availability, integrity, and confidentiality of the system and its data. Therefore, option C - controls over the physical environment and over the physical access - is the best choice. Options A and B are too narrow, and option D is incorrect as there are always some general controls required for any IT system.

General Controls for an IT System Include