IIA Exam IIA-CIA-Part3-3P Topic 6 Question 39 Discussion

Actual exam question for IIA's IIA-CIA-Part3-3P exam

Question #: 39
Topic #: 6

In reviewing an organization's IT infrastructure risks, which of the following controls is to be tested as part of reviewing workstations?

AInput controls.

BSegregation of duties.

CPhysical controls.

DIntegrity controls.

Show Suggested Answer

Suggested Answer: D

by Norah at Mar 16, 2024, 02:53 AM

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6 months ago

Integrity controls should not be overlooked, they ensure data accuracy on workstations.

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6 months ago

Actually, input controls are also important to prevent unauthorized access to workstations.

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6 months ago

I agree with Nicholle, physical controls are crucial for protecting workstations.

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6 months ago

I think we should test physical controls for workstations.

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