iia-cia-part3-3p question 476 discussion

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Question 476

In reviewing an organization's IT infrastructure risks, which of the following controls is to be tested as
part of reviewing workstations?

  • A. Input controls.
  • B. Segregation of duties.
  • C. Physical controls.
  • D. Integrity controls.
Answer:

D

User Votes:
A
50%
B
50%
C
50%
D
50%
Discussions
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johnyparker
1 year, 5 months ago

C. Physical controls.

0
johnyparker
1 year, 5 months ago

Correct answer is
C. Physical controls
other options are logical controls

0