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Exam IIA-CIA-Part1 topic 6 question 361 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 361
Topic #: 6
[All IIA-CIA-Part1 Questions]

Which of the following is a detective control?

  • A. An organization requires certain employees who occupy sensitive positions to sign attestation to the code of conduct on an annual basis.
  • B. A compliance specialist carries out quarterly reviews of an organization's compliance with regulatory requirements.
  • C. A front desk officer in an organization requires that visitors are identified by the host before access is granted.
  • D. An internal audit activity deploys audit management policies and procedures for team members.
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Suggested Answer: B 🗳️
by abdullah01 at March 8, 2024, 7:06 p.m.

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Kozy
3 weeks, 5 days ago
Selected Answer: B
Detective controls are designed to identify and reveal errors, irregularities, or non-compliance after they have occurred, allowing the organization to respond appropriately. A quarterly compliance review is a classic example of a detective control because it checks whether regulatory requirements have been followed and identifies any gaps or violations that need corrective action.
upvoted 1 times
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Elvoo
1 year ago
Selected Answer: B
Should be B. C is preventive.
upvoted 3 times
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abdullah01
1 year, 4 months ago
Why not B
upvoted 4 times
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