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Which of the following is a sample preventive control that would apply to IT personnel?
An accounting system that tracks employee telephone calls
Review of visitor logs for the data center
Implementation of a badge entry system for the IT facility
A log server that tracks logon IP addresses of users
Preventive controls are used to reduce the probability of an adverse event occurring. A badge entry system would prevent unauthorized entry to the facility. Review of visitor logs, log servers or telephone call accounting systems are detective controls in most circumstances.
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