IIA
IIA-CIA-PART2 · Question #226
IIA-CIA-PART2 Question #226: Real Exam Question with Answer & Explanation
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Question
An IT auditor is reviewing the access controls in an organization's accounting application. The auditor intends to deploy a tool that can help test the logical controls embedded in the system to ensure employee access is granted according to need. Which of the following would help achieve this objective?
Options
- AUtility software
- BGeneralized audit software
- CAudit expert systems.
- Dintegrated test facility
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