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IIA Exam IIA-ACCA Topic 7 Question 97 Discussion

Actual exam question for IIA's IIA-ACCA exam
Question #: 97
Topic #: 7
[All IIA-ACCA Questions]

Which of the following are typical audit considerations for a review of authentication?

1. Authentication policies and evaluation of controls transactions.

2. Management of passwords, independent reconciliation, and audit trail.

3. Control self-assessment tools used by management.

4. Independent verification of data integrity and accuracy.

Show Suggested Answer Hide Answer
Suggested Answer: C

by Celestine at Mar 06, 2025, 06:02 AM

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Arletta
18 days ago
Jokes aside, this is a pretty straightforward question. Solid understanding of authentication best practices is key for any aspiring auditor.
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Samira
29 days ago
I'm just glad they didn't include 'make sure the IT guy isn't using 'admin' as his password' as an option. That would've been too easy!
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My
15 days ago
B) 1, 2, and 4
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Henriette
19 days ago
A) 1, 2, and 3
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Gussie
1 months ago
Ah, I see what they're getting at. Gotta make sure those authentication controls are airtight, no room for any 'open sesame' type situations.
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Doretha
2 days ago
C) 1, 3, and 4
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Matthew
15 days ago
B) 1, 2, and 4
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Ardella
27 days ago
A) 1, 2, and 3
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Laticia
2 months ago
Wait, does that mean I can't use my password 'password123' anymore? Darn, gotta get more creative with these audit folks around.
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Stefanie
15 days ago
User 2: Better step up your password game for security.
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Brandon
18 days ago
User 1: Yeah, using 'password123' won't cut it for audits.
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Cecily
2 months ago
Hmm, I think the correct answer is B. Authentication policies, password management, and data verification seem like the key audit considerations here.
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Brett
20 days ago
You make a good argument, but I'm sticking with B as well. It covers a wider range of important audit considerations.
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Ilda
1 months ago
I see your point, but I still think B is the best choice. Audit trail and data integrity are also key factors to consider.
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Zona
1 months ago
I think it's actually A. Authentication policies, evaluation of controls, and management of passwords are crucial.
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Man
1 months ago
I agree, B seems like the correct answer. Those are definitely important audit considerations.
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Whitley
2 months ago
I believe independent verification of data integrity and accuracy should also be included in the audit considerations for authentication.
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Myrtie
2 months ago
I agree with you, Tanja. Management of passwords, independent reconciliation, and audit trail are also important factors to consider.
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Tanja
2 months ago
I think the typical audit considerations for a review of authentication include authentication policies and evaluation of controls transactions.
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