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IIA CIA Exam Part Three: Business Knowledge for Internal Auditing IIA-CIA-Part3-3P Question # 109 Topic 11 Discussion

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IIA CIA Exam Part Three: Business Knowledge for Internal Auditing IIA-CIA-Part3-3P Question # 109 Topic 11 Discussion

IIA-CIA-Part3-3P Exam Topic 11 Question 109 Discussion:
Question #: 109
Topic #: 11

In reviewing an organization's IT infrastructure risks, which of the following controls is to be tested as part of reviewing workstations?
A.

Input controls.

B.

Segregation of duties.

C.

Physical controls.

D.

Integrity controls.

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Actual exam question for IIA IIA-CIA-Part3-3P exam by Cyra1507 at Aug 2, 2025, 12:00:00 AM

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