IIA-CIA-Part3 Exam QuestionsBrowse all questions from this exam

IIA-CIA-Part3 Exam - Question 175


In reviewing an organization's IT infrastructure risks, which of the following controls is to be tested as part of reviewing workstations?

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Correct Answer: CD

Physical controls need to be tested as part of reviewing workstations to ensure that the hardware is protected against theft or unauthorized access. Testing for physical controls includes verifying secure access, proper location, and locking mechanisms which are critical to safeguarding the physical IT infrastructure.

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ElvinOption: C
Mar 29, 2024

why not C. physical control?