Explore the critical role of physical controls in mitigating IT infrastructure risks. Learn why these controls are vital during workstation reviews and how they help secure an organization’s IT assets.
Table of Contents
Question
In reviewing an organization’s IT infrastructure risks, which of the following controls is to be tested as part of reviewing workstations?
A. Input controls.
B. Segregation of duties.
C. Physical controls.
D. Integrity controls.
Answer
C. Physical controls.
Explanation
In the context of IT infrastructure risks, physical controls are crucial when reviewing workstations. These controls are designed to prevent unauthorized access to the organization’s hardware and include measures such as locks, biometric security, surveillance systems, and secure disposal procedures for hardware.
Physical controls are particularly relevant to workstations, which are often the most accessible point of an organization’s IT infrastructure. By ensuring that workstations are physically secure, organizations can significantly reduce the risk of theft, damage, and unauthorized access.
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