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Exam IIA-CIA-Part3 topic 1 question 73 discussion

Actual exam question from IIA's IIA-CIA-Part3
Question #: 73
Topic #: 1
[All IIA-CIA-Part3 Questions]

An internal auditor is reviewing physical and environmental controls for an IT organization. Which control activity should not be part of this review?

  • A. Develop and test the organization's disaster recovery plan.
  • B. Install and test fire detection and suppression equipment.
  • C. Restrict access to tangible IT resources.
  • D. Ensure that at least one developer has access to both systems and operations.
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Suggested Answer: D 🗳️
by SAA1 at Feb. 17, 2021, 8:07 a.m.

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SiweBalala
1 week, 4 days ago
Selected Answer: D
This activity is not related to physical and environmental controls but rather to access controls and segregation of duties
upvoted 1 times
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34205ac
2 months ago
D is logical and segregation of duties control
upvoted 1 times
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Prossyn
1 year, 10 months ago
The test is focusing on physical and environmental controls and D is not
upvoted 2 times
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_char
3 years, 9 months ago
When did Internal auditors “install” anything?
upvoted 3 times
[Removed]
1 year, 4 months ago
auditors are not installing but controlling the installations. but you are right the question is asked too badly.
upvoted 1 times
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SAA1
3 years, 11 months ago
pls explain.
upvoted 1 times
Java_Girl
3 years, 9 months ago
D, this is a segregation of duty concept
upvoted 1 times
Walewweeeed
3 years, 4 months ago
Organizational control also
upvoted 1 times
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