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LEAD-AUDITOR · Question #99

You are an experienced audit team leader guiding an auditor in training. Your team is currently conducting a third-party surveillance audit of an organisation that stores data on behalf of external cl

The correct answer is A. Access to and from the loading bay B. How power and data cables enter the building F. The operation of the site CCTV and door control systems G. The organisation's arrangements for maintaining equipment. You've hit your limit · resets 4am (America/New_York)

Physical and Environmental Security Audit

Question

You are an experienced audit team leader guiding an auditor in training. Your team is currently conducting a third-party surveillance audit of an organisation that stores data on behalf of external clients. The auditor in training has been tasked with reviewing the PHYSICAL controls listed in the Statement of Applicability (SoA) and implemented at the site. Select four controls from the following that would you expect the auditor in training to review.

Options

  • AAccess to and from the loading bay
  • BHow power and data cables enter the building
  • CInformation security awareness, education, and training
  • DThe conducting of verification checks on personnel
  • EThe development and maintenance of an information asset inventory
  • FThe operation of the site CCTV and door control systems
  • GThe organisation's arrangements for maintaining equipment
  • HThe organisation's business continuity arrangements

How the community answered

(37 responses)
  • A
    89% (33)
  • C
    3% (1)
  • D
    3% (1)
  • H
    5% (2)

Explanation

You've hit your limit · resets 4am (America/New_York)

Topics

#physical controls#SoA review#data center security#equipment maintenance

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