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Exam IIA-CIA-Part1 All Questions

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Exam IIA-CIA-Part1 topic 1 question 93 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 93
Topic #: 1
[All IIA-CIA-Part1 Questions]

Which is the least effective form of risk management?

  • A. Systems-based preventive control.
  • B. People-based preventive control.
  • C. Systems-based detective control.
  • D. People-based detective control.
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Suggested Answer: D 🗳️

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young_ricky
3 weeks, 2 days ago
Selected Answer: D
A detective control is "weaker" than a preventive control, which is the strongest type of control as it stops a risk event from happening in the first place. There are other more risks involved with people/manual controls (vs systems) such as errors, bias, poor judgement, misconduct.
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Elvoo
4 months, 1 week ago
Why D?
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