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IIA CIA IIA-CIA-Part3-3P Question # 102 Topic 11 Discussion

IIA-CIA-Part3-3P Exam Topic 11 Question 102 Discussion:
Question #: 102
Topic #: 11

An internal auditor discovered that several unauthorized modifications were made to the production version of an organization's accounting application. Which of the following best describes this deficiency?
A.

Production controls weakness.

B.

Application controls weakness.

C.

Authorization controls weakness.

D.

Change controls weakness.

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Actual exam question for IIA IIA-CIA-Part3-3P exam by Dune43785 at Apr 30, 2026, 1:42:48 PM

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