CISM Certification Domain 1: Information Security Governance Video Boot Camp 2019 - Administrative personnel controls

The video tutorial discusses various administrative controls used in IT security, including least privilege, separation of duties, job rotation, and mandatory vacations. It emphasizes the importance of these controls in preventing fraud and errors. The tutorial also covers the use of NDAs and background checks for new employees, highlighting the need for multiple, overlapping security measures to ensure a secure environment.

What is the purpose of mandatory vacations in an organization?

Why is it important to have employees sign a nondisclosure agreement (NDA)?

What are the key aspects of conducting background checks on new employees?