General controls within IT environments that affect personnel include:
A)Use of computer accounts
B)Separation of duties
C)Identifying suspicious behavior of employees
D)all of the above affect personnel

Question

Quizplus · Accepted Answer

All of the given options affect personnel in IT environments. The use of computer accounts has an impact on the access privileges granted to employees. Separation of duties ensures that no single employee has too much control or access to critical systems, minimizing the risk of fraud or errors. Identifying suspicious behavior of employees is important for detecting and preventing insider threats. Overall, these general controls are essential in managing personnel-related risks in an IT environment.

General Controls Within IT Environments That Affect Personnel Include