IIA-CIA-Part2 Exam QuestionsBrowse all questions from this exam

IIA-CIA-Part2 Exam - Question 208


According to IIA guidance,when performing a compliance audit of data security standards for a large e-commerce retailer, which of the following would represent the least likely area of risk exposure?

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Correct Answer: D

When performing a compliance audit of data security standards for a large e-commerce retailer, physical security risks would typically represent the least likely area of risk exposure. This is because e-commerce retailers primarily operate in a digital environment where operational, access, and change or configuration risks are more significant. Physical security risks are less relevant as the focus is on protecting data and systems that are accessed and managed electronically.

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hshokryOption: A
May 9, 2024

why D , I the answer is A , operations risks related operation engagements