IIA Exam IIA-CIA-Part3 Topic 6 Question 1 Discussion

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

Question #: 1
Topic #: 6

During a review of a web-based application used by customers to check the status of their bank accounts, it would be most important for the internal auditor to ensure that:

AAccess to read application logs is restricted to authorized users.

BAccount balance information is encrypted in the database.

CThe web server used to host the application is located in a physically secure area.

DSensitive data, such as account numbers, are submitted using encrypted communications.

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Suggested Answer: D

by Dottie at May 09, 2022, 06:59 AM

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