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Exam IIA-CIA-Part3 topic 2 question 164 discussion

Actual exam question from IIA's IIA-CIA-Part3
Question #: 164
Topic #: 2
[All IIA-CIA-Part3 Questions]

In reviewing an organization's IT infrastructure risks, which of the following controls is to be tested as part of reviewing workstations?

  • A. Input controls.
  • B. Segregation of duties.
  • C. Physical controls.
  • D. Integrity controls.
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Suggested Answer: D 🗳️

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emtofid
1 month, 1 week ago
Selected Answer: C
When reviewing workstations as part of an organization's IT infrastructure, physical controls are critical to protect the workstations themselves. These controls ensure that unauthorized individuals cannot access or tamper with the hardware, which could compromise security and data integrity.
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Elvin
5 months, 1 week ago
why not C. physical control?
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