[ Choose ] The controller places her initials manually on the purchase order The company has a
secondary facility to recover A version control software tool is used to document code alterations
and approvals The company monitors access badges given to the few employees accessing the
data center Developers, users, security monitoring personnel and network administrators have
independent roles The accounting supervisor reads the financial statements Employees must
enter a username and sophisticated password to access the accounting system Firewalls are
actively monitored A steering committee is created to align company vision to resources
Match the appropriate control category with an example control within its subset. Segregation of
IT duties IT Planning and Organization Logical Controls Change Management Physical and
Environmental Controls Backup and Contingency Planning Network Controls.
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[ Choose ] The controller places her initials manually on the purchas.pdf
1. [ Choose ] The controller places her initials manually on the purchase order The company has a
secondary facility to recover A version control software tool is used to document code alterations
and approvals The company monitors access badges given to the few employees accessing the
data center Developers, users, security monitoring personnel and network administrators have
independent roles The accounting supervisor reads the financial statements Employees must
enter a username and sophisticated password to access the accounting system Firewalls are
actively monitored A steering committee is created to align company vision to resources
Match the appropriate control category with an example control within its subset. Segregation of
IT duties IT Planning and Organization Logical Controls Change Management Physical and
Environmental Controls Backup and Contingency Planning Network Controls
![[ Choose ] The controller places her initials manually on the purchase order The company has a
secondary facility to recover A version control software tool is used to document code alterations
and approvals The company monitors access badges given to the few employees accessing the
data center Developers, users, security monitoring personnel and network administrators have
independent roles The accounting supervisor reads the financial statements Employees must
enter a username and sophisticated password to access the accounting system Firewalls are
actively monitored A steering committee is created to align company vision to resources
Match the appropriate control category with an example control within its subset. Segregation of
IT duties IT Planning and Organization Logical Controls Change Management Physical and
Environmental Controls Backup and Contingency Planning Network Controls](https://image.slidesharecdn.com/choosethecontrollerplacesherinitialsmanuallyonthepurchas-230331095500-dd4ad41d/85/choose-the-controller-places-her-initials-manually-on-the-purchaspdf-1-320.jpg)
