Exam IIA-CIA-Part3 All QuestionsBrowse all questions from this exam
Question 138

Which of the following describes the most appropriate set of tests for auditing a workstation's logical access controls?

    Correct Answer: B

    Auditing a workstation's logical access controls focuses on evaluating the electronic safeguards that restrict unauthorized user access. This entails reviewing aspects of the login process such as password policies (length and frequency of change) and the list of users who have the ability to access the workstation. These elements directly pertain to logical access controls, ensuring only authorized individuals can access the workstation through credentials.

Discussion
Suzan07Option: B

A is about physical control B is a logical control

Sherifmohamed2021Option: A

the answer is A.

superman26Option: A

the answer is A.

yomang

that's physical controls. It's B

thabash

Logical control = B