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IIA CIA IIA-CIA-Part3-3P Question # 41 Topic 5 Discussion

IIA-CIA-Part3-3P Exam Topic 5 Question 41 Discussion:
Question #: 41
Topic #: 5

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.

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Actual exam question for IIA IIA-CIA-Part3-3P exam by Zyra89083 at Apr 30, 2026, 12:05:45 PM

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