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Audit IT

  1.  
    What is a control?
    A. Having power over someone B. No having power over someone C. Safeguards or measurements D. safeguards or measurements installed to protect systems
  2.  
    Control Families
  3.  
    Compensation Controls
  4.  
    Fidings/Exceptions
  5.  
    NIST 800-53 Rev 5
Answer Key
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Audit IT (Answer Key)

  1.  
    What is a control?
    A. Having power over someone B. No having power over someone C. Safeguards or measurements D. safeguards or measurements installed to protect systems
  2.  
    Control Families
    Access Control, Configuration Management, Contingency Plan
  3.  
    Compensation Controls
    back ups controls installed to protect system controls in case they fail.
  4.  
    Fidings/Exceptions
    vulnerabilities or issues found within a system
  5.  
    NIST 800-53 Rev 5
    Control Selections guideline.

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