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Exam IIA-CIA-Part1 topic 6 question 64 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 64
Topic #: 6
[All IIA-CIA-Part1 Questions]

Which of the following controls could an internal auditor reasonably conclude is effective by observing the physical controls of a large server room?

  • A. Adequate signs are in place to assist in locating safety equipment.
  • B. Servers are secured individually to their racks by locks.
  • C. Foam fire extinguishers are operable to protect against electrical fires.
  • D. Swipe card access is required to gain access to the server room.
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Suggested Answer: A 🗳️

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Kozy
1 month ago
Selected Answer: D
A. Adequate signs are in place to assist in locating safety equipment. False — While helpful for safety, signs alone do not constitute an effective control. B. Servers are secured individually to their racks by locks. False — Good practice, but may not fully control unauthorized access unless combined with room-level controls. C. Foam fire extinguishers are operable to protect against electrical fires. False — Foam extinguishers can damage electrical equipment; typically, CO2 or clean agent extinguishers are preferred. Thus, Option D best demonstrates an effective physical control.
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