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the following are control activities IT auditors would evaluate and test for physical security and accesss, except for,: a . A physical access control mechanism
the following are control activities IT auditors would evaluate and test for physical security and accesss, except for,: a A physical access control mechanism is used to restrict and record access to the building and to the computer room. b Bath andor online processing is defined, timely executed, and monitored for successful completion c Physical access is authorized, monitored and restricted to individuals who require such access to perform their job duties. dUser access reviews occur frequently to support current physical access granted to the IT environment, and the data center
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