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ISACA Certified in Risk and Information Systems Control · Isaca
Select one answer.
Written by other learners. Comments can disagree with the marked answer — check the official documentation when in doubt.
A. Water detection → Physical control (detects environmental hazards). • B. Reasonableness check → Technical control (system check to validate input/output). • C. Data loss prevention program (DLP) → Administrative control (policy + governance framework to prevent sensitive data leaks; supported by technical tools, but primarily driven by management policies). • D. Session timeout → Technical control (automatic system-enforced logoff). 👉 Therefore, Data loss prevention program is the administrative control.
I think the answer would be B. This is a manual or procedural check to ensure data or actions make sense. It’s a policy-driven control often used in audits or reviews.
Program = plan and policies Administrative DLP software is technical