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Question 49 - IT Risk Fundamentals discussion

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Which of the following is an example of a preventive control?

A.

File integrity monitoring (FIM) on personal database stores

Answers
A.

File integrity monitoring (FIM) on personal database stores

B.

Air conditioning systems with excess capacity to permit failure of certain components

Answers
B.

Air conditioning systems with excess capacity to permit failure of certain components

C.

Data management checks on sensitive data processing procedures

Answers
C.

Data management checks on sensitive data processing procedures

Suggested answer: C

Explanation:

An example of a preventive control is data management checks on sensitive data processing procedures. Here's why:

File Integrity Monitoring (FIM) on Personal Database Stores: FIM is a detective control. It monitors changes to files and alerts administrators when unauthorized modifications occur.

Air Conditioning Systems with Excess Capacity to Permit Failure of Certain Components: This is an example of a contingency plan or redundancy, designed to ensure availability but not directly related to preventing security incidents.

Data Management Checks on Sensitive Data Processing Procedures: These checks are designed to ensure that data is processed correctly and securely from the start, preventing errors and unauthorized changes to sensitive data. This is a preventive measure as it aims to prevent issues before they occur.

Therefore, data management checks on sensitive data processing procedures are a preventive control.

asked 18/11/2024
Maritza Van Der Merwe
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