IIA CIA Exam Part Three: Business Knowledge for Internal Auditing IIA-CIA-Part3-3P Question # 137 Topic 14 Discussion

IIA CIA Exam Part Three: Business Knowledge for Internal Auditing IIA-CIA-Part3-3P Question # 137 Topic 14 Discussion

IIA-CIA-Part3-3P Exam Topic 14 Question 137 Discussion:
Question #: 137
Topic #: 14

According to MA guidance on IT. which of the following best describes a logical access control?


A.

Require complex passwords to be established and changed quarterly


B.

Require swipe cards to control entry into secure data centers


C.

Monitor access to the data center with closed circuit camera surveillance.


D.

Maintain current role definitions to ensure appropriate segregation of duties


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