According to IIA guidance, which of the following statements is true with regard to workstation computers that access company information stored on the network?
A.
Individual workstation computer controls are not as important as companywide server controls.
B.
Particular attention should be paid to housing workstations away from environmental hazards.
C.
Cybersecurity issues can be controlled at an enterprise level, making workstation level controls redundant.
D.
With security risks near an all-time high, workstations should not be connected to the company network.
B is my answer. Anyone agree?
According to the Institute of Internal Auditors (IIA) guidance, when it comes to workstation computers that access company information stored on the network, particular attention should be paid to housing workstations away from environmental hazards. This is because environmental hazards such as heat, dust, and humidity can affect the performance and longevity of the computer equipment. Therefore, it is important to ensure that workstations are located in a safe and suitable environment.
The reason option C is not correct is because cybersecurity issues cannot solely be controlled at an enterprise level. While enterprise-level controls are important, workstation-level controls are also crucial to ensure the security of individual devices that access the network. Cybersecurity requires a multi-layered approach, and both enterprise-level and workstation-level controls play distinct roles in maintaining a secure environment.
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