IIA Exam IIA-CIA-Part3-3P Topic 1 Question 31 Discussion

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

Question #: 31
Topic #: 1

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.

Show Suggested Answer

Suggested Answer: D

by Lezlie at Oct 04, 2023, 11:04 AM

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