ExamTopics Logo
Mail Us[email protected]
Menu
Iia Discussions
exam questions

Exam IIA-CIA-Part3 All Questions

View all questions & answers for the IIA-CIA-Part3 exam
Go to Exam

Exam IIA-CIA-Part3 topic 1 question 73 discussion

Actual exam question from IIA's IIA-CIA-Part3
Question #: 73
Topic #: 1
[All IIA-CIA-Part3 Questions]

An internal auditor is reviewing physical and environmental controls for an IT organization. Which control activity should not be part of this review?

  • A. Develop and test the organization's disaster recovery plan.
  • B. Install and test fire detection and suppression equipment.
  • C. Restrict access to tangible IT resources.
  • D. Ensure that at least one developer has access to both systems and operations.
Show Suggested Answer Hide Answer
Suggested Answer: D 🗳️
by SAA1 at Feb. 17, 2021, 8:07 a.m.

Comments

Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.
Switch to a voting comment New
Submit Cancel
SiweBalala
3 months, 3 weeks ago
Selected Answer: D
This activity is not related to physical and environmental controls but rather to access controls and segregation of duties
upvoted 1 times
...
34205ac
5 months, 2 weeks ago
D is logical and segregation of duties control
upvoted 1 times
...
Prossyn
2 years, 2 months ago
The test is focusing on physical and environmental controls and D is not
upvoted 2 times
...
_char
4 years ago
When did Internal auditors “install” anything?
upvoted 3 times
[Removed]
1 year, 7 months ago
auditors are not installing but controlling the installations. but you are right the question is asked too badly.
upvoted 1 times
...
...
SAA1
4 years, 2 months ago
pls explain.
upvoted 1 times
Java_Girl
4 years ago
D, this is a segregation of duty concept
upvoted 1 times
Walewweeeed
3 years, 8 months ago
Organizational control also
upvoted 1 times
...
...
...
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.

Upvoting a comment with a selected answer will also increase the vote count towards that answer by one. So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.

SaveCancel
exam
Someone Bought Contributor Access for:
SY0-701
London, 1 minute ago