iia-cia-part3-3p question 484 discussion

View all CIA Exam Part 3: Business Knowledge for Internal Auditing here
back to iia forum

Question 484

Which of the following activities best illustrates a user's authentication control?

  • A. Identity requests are approved in two steps.
  • B. Logs are checked for misaligned identities and access rights.
  • C. Users have to validate their identity with a smart card.
  • D. Functions can be performed based on access rights.
Answer:

A

User Votes:
A 1 votes
50%
B
50%
C
50%
D
50%
Discussions
0 / 1000
fernandoms88
1 year, 6 months ago

correct answer C