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

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

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Suggested Answer: D

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

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2 days ago

I think we should test physical controls for workstations.

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