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Exam IIA-CIA-Part2 topic 4 question 57 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 57
Topic #: 4
[All IIA-CIA-Part2 Questions]

Which of the following controls in a computerized consumer loan system of a major bank would be the least effective in detecting a fraudulent loan?

  • A. All log-in accounts become inaccessible after three incorrect password attempts.
  • B. Loan approvals over a pre-determined limit must have management approval.
  • C. Customer information is matched to payment data prior to funds disbursement.
  • D. System controls prevent supervisors from delegating their approval authority during vacation periods.
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Suggested Answer: A 🗳️
by chachae at Sept. 29, 2021, 10:08 a.m.

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chachae
1 year, 1 month ago
Why not D?
upvoted 1 times
Elvoo
4 months ago
I think should be D...
upvoted 1 times
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John1237
8 months ago
Why A? If log-in accounts are disabled, the audit trail may be difficult to establish.
upvoted 1 times
John1237
8 months ago
Il they are inaccessible... They can be disabled but made accessible for auditing purposes.
upvoted 1 times
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C (25%)
B (20%)
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