IIA Exam IIA-CIA-Part3 Topic 9 Question 84 Discussion

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

Question #: 84
Topic #: 9

[All IIA-CIA-Part3 Questions]

During an audit of the payroll system, the internal auditor identifies and documents the following condition:

"Once a user is logged into the system, the user has access to all functionality within the system."

What is the most likely root cause for tins issue?

AThe authentication process relies on a simple password only, which is a weak method of authorization.

BThe system authorization of the user does not correctly reflect the access rights intended.

CThere was no periodic review to validate access rights.

DThe application owner apparently did not approve the access request during the provisioning process.

Show Suggested Answer

Suggested Answer: D

by Rene at Jul 14, 2024, 08:32 AM

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9 hours ago

I agree with Cherri, the system authorization should reflect the access rights intended.

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3 days ago

I think the most likely root cause is option B.

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