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Exam IIA-CIA-Part3 topic 2 question 34 discussion

Actual exam question from IIA's IIA-CIA-Part3
Question #: 34
Topic #: 2
[All IIA-CIA-Part3 Questions]

Which of the following is an example of an application control?

  • A. Automated password change requirements.
  • B. System data backup process.
  • C. User testing of system changes.
  • D. Formatted data fields.
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Suggested Answer: D 🗳️
Reference:
https://chapters.theiia.org/montreal/ChapterDocuments/GTAG%208%20-%20Auditing%20application%20controls.pdf
by emtofid at Feb. 27, 2025, 12:53 a.m.

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emtofid
2 months ago
Selected Answer: D
Example: A field requiring a phone number to be entered in a specific format (e.g., (XXX) XXX-XXXX) ensures consistency and accuracy in data entry.
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