ExpertHard1 markMultiple Choice
CPA · Question 78 · Area I: Information Systems
Which of the following is a 'Technical' (Logical) control?
Which of the following is a 'Technical' (Logical) control?
Answer options:
A.
Security Guard
B.
Background Check
C.
Access Control List (ACL)
D.
Fenced Perimeter
How to approach this question
Technical = Computer/Software. Physical = Real world. Admin = Paper/People.
Full Answer
C.Access Control List (ACL)✓ Correct
Access Control List (ACL)
An ACL is a list of permissions attached to an object (like a file or network interface), implemented via software, making it a technical/logical control.
Common mistakes
Confusing Admin and Technical.
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