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Exam IIA-CIA-Part3 topic 2 question 164 discussion

Actual exam question from IIA's IIA-CIA-Part3
Question #: 164
Topic #: 2
[All IIA-CIA-Part3 Questions]

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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Suggested Answer: D 🗳️
by Elvin at March 29, 2024, 9:31 a.m.

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Elvin
1 month ago
why not C. physical control?
upvoted 1 times
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A (35%)
C (25%)
B (20%)
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