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Exam IIA-CIA-Part3 topic 2 question 82 discussion

Actual exam question from IIA's IIA-CIA-Part3
Question #: 82
Topic #: 2
[All IIA-CIA-Part3 Questions]

Which of the following describes the most appropriate set of tests for auditing a workstation's logical access controls?

  • A. Review the list of people with access badges to the room containing the workstation and a log of those who accessed the room.
  • B. Review the password length, frequency of change, and list of users for the workstation's login process.
  • C. Review the list of people who attempted to access the workstation and failed, as well as error messages.
  • D. Review the passwords of those who attempted unsuccessfully to access the workstation and the log of their activity.
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Suggested Answer: B

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Suzan07
1 week, 3 days ago
A is about physical control B is a logical control
upvoted 1 times
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Sherifmohamed2021
2 months, 2 weeks ago
the answer is A.
upvoted 2 times
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superman26
4 months ago
the answer is A.
upvoted 1 times
yomang
3 months, 4 weeks ago
that's physical controls. It's B
upvoted 3 times
thabash
2 weeks, 1 day ago
Logical control = B
upvoted 1 times
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