IIA Exam IIA-ACCA Topic 7 Question 97 Discussion

Actual exam question for IIA's IIA-ACCA exam

Question #: 97
Topic #: 7

[All IIA-ACCA Questions]

Which of the following are typical audit considerations for a review of authentication?

1. Authentication policies and evaluation of controls transactions.

2. Management of passwords, independent reconciliation, and audit trail.

3. Control self-assessment tools used by management.

4. Independent verification of data integrity and accuracy.

A1, 2, and 3

B1, 2, and 4

C1, 3, and 4

D2, 3, and 4

Show Suggested Answer

Suggested Answer: C

by Celestine at Mar 06, 2025, 06:02 AM

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2 hours ago

I think the typical audit considerations for a review of authentication include authentication policies and evaluation of controls transactions.

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