IIA Exam IIA-CRMA Topic 4 Question 72 Discussion

Actual exam question for IIA's IIA-CRMA exam

Question #: 72
Topic #: 4

[All IIA-CRMA Questions]

According to IIA guidance, which of the following is the best example of a system application control?

AA physical security control over a data center.

BA system development life cycle control.

CA program change management control.

DAn input control over data integrity.

Show Suggested Answer

Suggested Answer: C

by Daniel at Mar 04, 2024, 10:47 AM

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2 days ago

Hmm, I think D is the best answer here. Controlling the integrity of input data is crucial for ensuring the reliability of the system's outputs.

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2 days ago

But doesn't system development life cycle control also play a crucial role in ensuring system application control?

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3 days ago

I disagree, I believe D) An input control over data integrity is the best example.

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8 days ago

I think the best example is C) A program change management control.

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