IIA Exam IIA-CIA-Part3-3P Topic 13 Question 18 Discussion

Actual exam question for IIA's CIA Exam Part Three: Business Knowledge for Internal Auditing exam

Question #: 18
Topic #: 13

Which of the following activities best illustrates a user's authentication control?

AIdentity requests are approved in two steps.

BLogs are checked for misaligned identities and access rights.

CUsers have to validate their identity with a smart card.

DFunctions can be performed based on access rights.

Show Suggested Answer

Suggested Answer: A

by Justine at Dec 12, 2022, 06:40 PM

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