IIA Exam IIA-CIA-Part3 Topic 12 Question 99 Discussion

Actual exam question for IIA's IIA-CIA-Part3 exam

Question #: 99
Topic #: 12

[All IIA-CIA-Part3 Questions]

Which of the following is most important for an internal auditor to check with regard to the database version?

AVerify whether the organization uses the most recent database software version.

BVerify whether the database software version is supported by the vendor.

CVerify whether the database software version has been recently upgraded.

DVerify whether .access to database version information is appropriately restricted.

Show Suggested Answer

Suggested Answer: A

by Regenia at Mar 07, 2025, 03:57 AM

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21 days ago

Option B is the clear winner here. Checking the vendor support is like checking if your car's oil is changed - it's the bare minimum!

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22 days ago

Option B is the correct answer. What kind of IT auditor doesn't know that the vendor's support is the most important thing? *rolls eyes*

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26 days ago

Hmm, I'm not sure. I think Option D is the best choice. Restricting access to database version info is key for security.

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7 days ago

I agree, but I think Option B is crucial as well. We need to ensure the software version is supported by the vendor for any necessary updates.

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13 days ago

I think Option A is important too. We need to make sure we are using the most recent software version.

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2 months ago

I think the most important thing is to check if the organization uses the most recent database software version.

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