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Exam IIA-CIA-Part1 All Questions

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Exam IIA-CIA-Part1 topic 2 question 4 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 4
Topic #: 2
[All IIA-CIA-Part1 Questions]

During a review of data center physical security and environmental controls, an auditor should ensure that:
I. Visitors are accompanied by authorized personnel at all times.
II. Only developers and operators have access to the data center.
III. Fire suppression equipment is tested periodically.
IV. Fire and water detectors have been installed.

  • A. I and III only
  • B. II and IV only
  • C. I, III, and IV only
  • D. II, III, and IV only
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Suggested Answer: C 🗳️

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Mitsumi
1 month ago
Selected Answer: C
Developer should not access to data center. Should be a segregation of duty between application and data administration.
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