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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Karl

3 months ago

Hmm, I wonder if the correct answer is 'All of the above' because they're all just different ways to keep the IT department employed and busy.

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Muriel

1 months ago

C) A program change management control.

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Tiara

2 months ago

B) A system development life cycle control.

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Frederica

2 months ago

C) A program change management control.

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Kiera

2 months ago

B) A system development life cycle control.

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Junita

2 months ago

A) A physical security control over a data center.

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Darci

2 months ago

A) A physical security control over a data center.

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Jerlene

3 months ago

I'm torn between B and D, but I'll go with D. After all, you can't have a healthy system without a strong immune system (input controls)!

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Delisa

3 months ago

C looks like the winner to me. Proper change management is essential for maintaining the stability and functionality of the application.

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Selma

3 months ago

I'm going with B. The system development life cycle is a fundamental control to ensure the quality and security of the application.

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Beata

1 months ago

D seems like a valid option as well, input control is crucial for data integrity.

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Brandee

1 months ago

I see your point, but I still think B is the best choice.

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Charlesetta

2 months ago

I think C could also be a good example of a system application control.

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Starr

2 months ago

I agree with you, B is the correct answer.

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Erasmo

3 months 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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Cassi

2 months ago

I think C is also important for managing program changes.

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Irma

3 months ago

I agree, D is important for data integrity.

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Marta

3 months ago

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

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Elbert

3 months ago

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

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Marta

3 months ago

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

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