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Question 1143 - CISA discussion

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A secure server room has a badge reader system that records name, date, and time information whenever a staff member uses a badge to enter or exit. When reviewing the system logs, an IS auditor notices records for some employees entering, but not exiting, the room. Which of the following would be the MOST effective compensating control to recommend?

A.
Installing security cameras at the doors
Answers
A.
Installing security cameras at the doors
B.
Changing to a biometric access control system
Answers
B.
Changing to a biometric access control system
C.
Implementing a monitored mantrap at entrance and exit points
Answers
C.
Implementing a monitored mantrap at entrance and exit points
D.
Requiring two-factor authentication at entrance and exit points
Answers
D.
Requiring two-factor authentication at entrance and exit points
Suggested answer: C

Explanation:

A monitored mantrap at entrance and exit points would be the most effective compensating control in this scenario. A mantrap is a physical security access control system comprising a small space having two sets of interlocking doors such that the first set of doors must close before the second set opens.By implementing a monitored mantrap, unauthorized access can be prevented and it can ensure that all individuals are logged when they enter and exit the server room12.

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asked 18/09/2024
Georgescu Andrei
39 questions
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