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Exam IIA-CIA-Part3 topic 1 question 207 discussion

Actual exam question from IIA's IIA-CIA-Part3
Question #: 207
Topic #: 1
[All IIA-CIA-Part3 Questions]

Which of the following are typical audit considerations for a review of authentication?
1. Authentication policies and evaluation of controls transactions.
2. Management of passwords, independent reconciliation, and audit trail.
3. Control self-assessment tools used by management.
4. Independent verification of data integrity and accuracy.

  • A. 1, 2, and 3
  • B. 1, 2, and 4
  • C. 1, 3, and 4
  • D. 2, 3, and 4
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Suggested Answer: A 🗳️
by emtofid at Jan. 18, 2025, 10:04 p.m.

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emtofid
1 month, 2 weeks ago
Selected Answer: B
While control self-assessment tools are valuable for management’s internal review, they are not directly related to the review of authentication. They focus on broader control evaluations rather than the specifics of authentication processes.
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