IIA CIA Exam Part Three: Business Knowledge for Internal Auditing IIA-CIA-Part3-3P Question # 105 Topic 11 Discussion

IIA CIA Exam Part Three: Business Knowledge for Internal Auditing IIA-CIA-Part3-3P Question # 105 Topic 11 Discussion

IIA-CIA-Part3-3P Exam Topic 11 Question 105 Discussion:
Question #: 105
Topic #: 11

Which of the following controls would be the most effective in preventing the disclosure of an organization’s confidential electronic information?


A.

Non-disclosure agreements between the firm and its employees


B.

Logs of user activity within the information system


C.

Two-factor authentication for access into the information system


D.

Limited access to information based on employee duties


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