IIA
IIA-CIA-PART3 · Question #219
In reviewing an organization's IT infrastructure risks, which of the following controls is to be tested as pan of reviewing workstations?
The correct answer is A. Input controls. You've hit your session limit · resets 10:20pm (America/New_York)
Question
In reviewing an organization's IT infrastructure risks, which of the following controls is to be tested as pan of reviewing workstations?
Options
- AInput controls
- BSegregation of duties
- CPhysical controls
- DIntegrity controls
How the community answered
(28 responses)- A71% (20)
- B4% (1)
- C18% (5)
- D7% (2)
Explanation
You've hit your session limit · resets 10:20pm (America/New_York)
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