IIA Exam IIA-CGAP Topic 3 Question 70 Discussion

Actual exam question for IIA's IIA-CGAP exam

Question #: 70
Topic #: 3

Security administration is responsible for security over the computer facility, including all aspects of physical and data security. Following is a list of Control techniques for security administration please chooses the correct option:

AEnsuring that the computer security administration function is independent of computer operations.

BEnsure that there are adequate backup power sources, alarms, and prevention equipment

CA & D

DEnsuring that users and employees are counseled on security considerations.

Show Suggested Answer

Suggested Answer: A

by Thaddeus at Jan 23, 2024, 03:35 PM

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Evangelina

10 days ago

I was about to choose D, but C makes more sense. Security administration needs to be independent and have the right infrastructure in place. User education is important, but a separate consideration.

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James

12 days ago

Haha, true that Ethan! These certification exams can really keep you on your toes. I'm just glad the security administration question was a breeze.

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Carin

16 days ago

I believe option C) A & D is also important because counseling users on security considerations is essential for overall security.

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Sylvie

17 days ago

Option C seems to cover all the important aspects of physical and data security. I like how it combines ensuring independence of security administration and providing adequate backup and prevention equipment.

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Millie

18 days ago

I agree with Leatha, having independence in security administration is crucial for effective control.

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Leatha

27 days ago

I think the correct option is A) Ensuring that the computer security administration function is independent of computer operations.

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