The IS auditor learns that when equipment was brought into the data center by a vendor, the emergency power
shutoff switch was accidentally pressed and the UPS was engaged. Which of the following audit
recommendations should the IS auditor suggest?
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A.
Relocate the shut off switch.
B.
Install protective covers.
C.
Escort visitors.
D.
Log environmental failures.
Explanation:
A protective cover over the switch would allow it to be accessible and visible, but would prevent accidentalactivation.
Incorrect Answers:
A:
Relocating the shut off switch would defeat the purpose of having it readily accessible.
C:
Escorting the personnel moving the equipment may not have prevented this incident.
D:
Logging of environmental failures would provide management with a report of incidents, but reporting alone
would not prevent a reoccurrence.