Question

Required information Use your cursor to match each example of a typical risk with the control that may be used to mitigate the risk in an IT environment. Introduction of unauthorized data or programs Physical and user controls Destruction of data Controls over access and backup copies Unauthorized changes Program and user controls Unauthorized access to data or programs Firewalls and password systems Destruction of infrastructure or data Physical controls over terminals and testing of user programs and applications

Answer 1

Introduction of unauthorized data or programs		physical control over terminals and testing of user programs and applications
destruction of data		control over access and backup copies
unauthorized changes		program and user controls
unauthorized access to data or programs		Firewalls and password sytems
destruction of infrastructure or data		Physical and user control