Exam IIA-CIA-Part2 All QuestionsBrowse all questions from this exam
Question 253

Which of the following recommendations made by the internal audit activity (IAA) is most likely to help prevent fraud?

    Correct Answer: A

    A review of password policy compliance is directly related to preventing unauthorized access, which is a common method of committing fraud. Ensuring that passwords cannot be reused within a 12-month period enhances security by making it more difficult for unauthorized users to gain access through guesswork or using previously leaked passwords. This recommendation directly addresses a significant vulnerability and helps to prevent fraudulent activities by ensuring stronger access controls.

Discussion
KonradK

How any of these prevent fraud? Can someone explain please

Asem3bbadi

maybe another employee can steal the password and do a fraudulent activity