Q: 20
Which of the following controls could an internal auditor reasonably conclude is effective by
observing the physical controls of a large server room?
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Discussion
A saw this type of question in a mock. You can just confirm signage by observation, while the rest need more than just looking around (testing, checking config). Makes sense, right?
Signs for safety equipment are something you can directly see while walking through. A
D or C. Physical swipe access and visible fire extinguishers are easy to check onsite. Well-written question, makes you think about direct observation.
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