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IIA-CIA-PART3 · Question #134

IIA-CIA-PART3 Question #134: Real Exam Question with Answer & Explanation

The correct answer is B. Review the password length, frequency of change, and list of users for the workstation's login. See the full explanation below for the reasoning.

Question

Which of the following describes the most appropriate set of tests for auditing a workstation's logical access controls?

Options

  • AReview the list of people with access badges to the room containing the workstation and a log of
  • BReview the password length, frequency of change, and list of users for the workstation's login
  • CReview the list of people who attempted to access the workstation and failed, as well as error
  • DReview the passwords of those who attempted unsuccessfully to access the workstation and the

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