Free IIA-CIA-PART3-3P Web TestEngine Demo

Exit VCEDump IIA-CIA-PART3-3P CIA Exam Part Three: Business Knowledge for Internal Auditing

Q21 Single choice

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.

Previous Check answer

Question map21 / 62

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62

Current Correct Answered Incorrectly Reviewed 0 Remaining 62

Marked Questions0

No marked questions.

Answered Incorrectly0

No incorrect answers.

IIA-CIA-PART3-3P Web TestEngine demo