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Exam IIA-CIA-Part1 topic 3 question 40 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 40
Topic #: 3
[All IIA-CIA-Part1 Questions]

Which of the following factors is not likely to affect the level of inherent risk associated with an application system?

  • A. The system is strategic.
  • B. Controls over the system appear reliable.
  • C. The system is not a critical operating system.
  • D. The system uses complex technology.
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Suggested Answer: B 🗳️
by abdullah01 at July 13, 2024, 7:56 p.m.

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abdullah01
7 months, 4 weeks ago
what about c
upvoted 1 times
Mitsumi
3 weeks, 4 days ago
question is 'Not likely'. The system is not critical => inherent risk is lower than when it is critical system.
upvoted 1 times
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