IIA Business Knowledge for Internal Auditing IIA-CIA-Part3 Question # 71 Topic 8 Discussion

IIA Business Knowledge for Internal Auditing IIA-CIA-Part3 Question # 71 Topic 8 Discussion

IIA-CIA-Part3 Exam Topic 8 Question 71 Discussion:
Question #: 71
Topic #: 8

Which of the following would be a concern related to the authorization controls utilized for a system?


A.

Users can only see certain screens in the system.


B.

Users are making frequent password change requests.


C.

Users Input Incorrect passwords and get denied system access


D.

Users are all permitted uniform access to the system.


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