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Audit IT
Question or Hint
Answer or Word
- What is a control? safeguards or measurements installed to protect systems (wrong answers: Having power over someone, No having power over someone, Safeguards or measurements)
- Control Families Access Control, Configuration Management, Contingency Plan
- Compensation Controls back ups controls installed to protect system controls in case they fail.
- Fidings/Exceptions vulnerabilities or issues found within a system
- NIST 800-53 Rev 5 Control Selections guideline.
