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.

A1, 2, and 3

B1, 2, and 4

C1, 3, and 4

D2, 3, and 4

Show Suggested Answer

Suggested Answer: C

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

Limited Time Offer

25%

Off

Get Premium IIA-ACCA Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel

Laticia

4 days ago

Wait, does that mean I can't use my password 'password123' anymore? Darn, gotta get more creative with these audit folks around.

upvoted 0 times

...

Cecily

8 days ago

Hmm, I think the correct answer is B. Authentication policies, password management, and data verification seem like the key audit considerations here.

upvoted 0 times

...

Whitley

9 days ago

I believe independent verification of data integrity and accuracy should also be included in the audit considerations for authentication.

upvoted 0 times

...

Myrtie

11 days ago

I agree with you, Tanja. Management of passwords, independent reconciliation, and audit trail are also important factors to consider.

upvoted 0 times

...

Tanja

12 days ago

I think the typical audit considerations for a review of authentication include authentication policies and evaluation of controls transactions.

upvoted 0 times

...