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IIA-CIA-PART3 · Question #250

According to IIA guidance on IT, which of the following best describes a logical access control?

The correct answer is D. Maintain current role definitions to ensure appropriate segregation of duties. You've hit your session limit · resets 10:20pm (America/New_York)

Question

According to IIA guidance on IT, which of the following best describes a logical access control?

Options

  • ARequire complex passwords to be established and changed quarterly
  • BRequire swipe cards to control entry into secure data centers.
  • CMonitor access to the data center with closed circuit camera surveillance.
  • DMaintain current role definitions to ensure appropriate segregation of duties

How the community answered

(44 responses)
  • A
    2% (1)
  • B
    16% (7)
  • C
    7% (3)
  • D
    75% (33)

Explanation

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