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Lead Implementer Exam - Question 14


The IT Department of a financial institution decided to implement preventive controls to avoid potential security breaches. Therefore, they separated the development, testing, and operating equipment, secured their offices, and used cryptographic keys. However, they are seeking further measures to enhance their security and minimize the risk of security breaches. Which of the following controls would help the IT Department achieve this objective?

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AcrisiusOption: C
Jan 22, 2025

The answer is C This question refers to page 83 of the PECB documentation Access Control software is an example of a preventative Control Others to look for are Separate the DEV, test and Operating Environments Secure Offices, rooms and equipment Use clearly defined procedures (To prevent errors and mistakes) Use Cryptography and Use Access Control Software