Alfonso is asked to make recommendations on what kinds of IT general controls the company should implement to prevent any disruption of services. How should Alfonso begin his analysis?
A) Alfonso should create a detailed list of risks to the system.
B) Alfonso should recommend a firewall.
C) Alfonso should review the business continuity plan.
D) Alfonso should create system roles to enforce separation of duties.

Question

Quizplus · Accepted Answer

Alfonso should begin by identifying and understanding the risks to the system, as this will inform what controls are necessary to prevent disruptions.

Alfonso Is Asked to Make Recommendations on What Kinds of IT