CIA Exam Part 1 - Types of Controls
Questions and Answers 100% Solved
Passive Control (or Automated Control) Correct Answ_Operates without human
intervention. A control that works by just being there. Example: A thermostat you set to maintain
the temperature of a room.
Preventive Correct Answ_These are proactive controls that deter undesirable events from
occurring
Detective Correct Answ_Reactive and detect undesirable events that have occurred.
Directive Correct Answ_Proactive controls that cause or encourage a desirable event to
occur. Guidelines, training programs, and incentive plans are examples of directive controls.
Mitigating Correct Answ_Reduce the potential impact should an event occur. Example:
Insurance is a mitigating control
Questions and Answers 100% Solved
Passive Control (or Automated Control) Correct Answ_Operates without human
intervention. A control that works by just being there. Example: A thermostat you set to maintain
the temperature of a room.
Preventive Correct Answ_These are proactive controls that deter undesirable events from
occurring
Detective Correct Answ_Reactive and detect undesirable events that have occurred.
Directive Correct Answ_Proactive controls that cause or encourage a desirable event to
occur. Guidelines, training programs, and incentive plans are examples of directive controls.
Mitigating Correct Answ_Reduce the potential impact should an event occur. Example:
Insurance is a mitigating control
