Certified Internal Auditor (CIA) Part 1: Business Acumen — Question 199

Which of the following controls could an internal auditor reasonably conclude is effective by observing the physical controls of a large server room?

Answer options

• A. Adequate signs are in place to assist in locating safety equipment.
• B. Servers are secured individually to their racks by locks.
• C. Foam fire extinguishers are operable to protect against electrical fires.
• D. Swipe card access is required to gain access to the server room.

Correct answer: A

Explanation

The correct answer is A because adequate signage ensures that safety equipment is easily located, which is a crucial aspect of physical controls. Options B, C, and D pertain to specific security measures but do not directly relate to the effectiveness of signage as a control for safety awareness.