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Exam IIA-CIA-Part2 All Questions

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Exam IIA-CIA-Part2 topic 5 question 443 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 443
Topic #: 5
[All IIA-CIA-Part2 Questions]

An internal audit report includes a recommendation to remove inappropriate user access to an IT application. Which of the following does the recommendation represent?

  • A. An agreed action adopted by management.
  • B. A condition-based recommendation as an interim solution to correct a current condition.
  • C. A cause-based recommendation to prevent inappropriate access being granted again.
  • D. A management action plan.
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Suggested Answer: B 🗳️

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AUD.ASHRAF.G
1 month ago
Selected Answer: C
I think c better , because b gives interm solution
upvoted 1 times
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