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For each of these classes, there are four types of controls: Preventive (Deterrent) Detective Corrective (Recovery) Compensating Please assign the correct Class of Security Control

For each of these classes, there are four types of controls:

Preventive (Deterrent)

Detective

Corrective (Recovery)

Compensating

Please assign the correct Class of Security Control and Type of Control that match with the Security Control Listed below. It might be possible that multiple control classes or Control types could be an answer. It could also be None.

Security Control

Control Class: A-Administration) T-Technical P Physical)

Control Type P Preventive D Detective CR Corrective CM-Compensating

Security Awareness Training

Firewall

Anti-Virus

Hot Site

OS Upgrade

IDS (Intrusion Detection System)

System Monitoring

Backup Generator

System Monitoring

Security Guard

Motion Detector

Vulnerability Mitigation

2. Match he correct COBIT domains (

A - Planning and Organization, B - Acquisition and Implementation, C - Delivery and Support, and D - Monitoring and Evaluation.

To the following to the following Control Objectives.

CONTROL OBJECTIVE

MATCHING COBIT DOMAIN

define the information architecture

assess risks

manage changes

ensure continuous service

assess internal control adequacy

install and accredit systems

obtain independent assurance

ensure compliance with external requirements

develop and maintain procedures

define a strategic IT plan

ensure systems security

manage the IT investment

manage human resources

identify and allocate costs

provide for independent audit

educate and train users

determine the technological direction

3) Write the correct NIST Security Control Class (Technical, Operational, or Management) for the given Security Control families and Identifiers

IDENTIFIER

FAMILY

CLASS

Risk Assessment

RA

Access Control

AC

Incident Response

IR

Maintenance

MA

Contingency Planning

CP

Personnel Security

PS

Media Protection

MP

Awareness and Training

AT

System and Services Acquisition

SA

Audit and Accountability

AU

Configuration Management

CM

Program Management

PM

System and Information Integrity

SI

Planning

PL

Identification and Authentication

IA

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