IIA Exam IIA-CCSA Topic 3 Question 76 Discussion

Actual exam question for IIA's IIA-CCSA exam

Question #: 76
Topic #: 3

Management has a strategy to ensure that ____________ is effective and will trigger separate evaluations where problems are identified or systems are critical and testing is periodically desirable.

ASystem monitoring

BActivity-level monitoring

CInternal control monitoring

DOngoing monitoring

Show Suggested Answer

Suggested Answer: D

by Annabelle at Apr 29, 2024, 02:52 PM

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Shawna

5 months ago

True, but ongoing monitoring might be more suitable for periodic testing.

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Willetta

5 months ago

Internal control makes sense for triggering separate evaluations, right?

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Louis

5 months ago

I feel like B, Activity-level monitoring, covers it better for critical system issues.

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Shawna

5 months ago

I'm not sure... maybe D, Ongoing monitoring?

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Kara

6 months ago

Why internal control? I was leaning towards A, System monitoring.

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Willetta

6 months ago

I think it's C, Internal control monitoring.

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