IIA
IIA-CFSA · Question #120
IIA-CFSA Question #120: Real Exam Question with Answer & Explanation
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Question
Electronic financial services audits should focus on whether there are adequate internal controls in place to protect customer transactions information, and assets. Some key steps in clued all of the following EXCEPT:
Options
- ADetermine whether disaster contingency plans for the failure of internet transactions or
- BDetermine whether disaster contingency plans for the failure of internet transactions or
- CDetermine whether an access is controlled by a firewall
- DStress test analyzing changes in market and credit conditions are appropriate. The market
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