Business, 26.03.2021 17:30 baptistatm51976

Listed here are 20 control plans discussed in the chapter. On the blank line to the left of each control plan, insert a P (preventive), D (detective), or C (corrective) to classify that control most accurately. If you think that more than one code could apply to a particular plan, insert all appropriate codes and briefly explain your answer. Code Control Plan 1. Library controls 2. Program change controls 3. Fire and water alarms4. Fire and water insurance 5. Install batteries to provide backup for temporary loss in power 6. Backup and recovery procedures 7. Service level agreements 8. IT steering committee 9. Security officer 10. Operations run manuals 11. Rotation of duties and forced vacations 12. Fidelity bonding 13. Personnel management (supervision) 14. Personnel termination procedures 15. Segregation of duties 16. Strategic IT plan 17. Disaster recovery planning 18. Restrict entry to the computer facility through the use of employee badges, guest sign- in, and locks on computer room doors 19. Access control software 20. Personnel development controls

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Listed here are 20 control plans discussed in the chapter. On the blank line to the left of each con...

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