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Question 365 - IIA-CIA-Part2 discussion

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An internal audit report includes a recommendation to remove inappropriate user access to an IT application. Which of the following does the recommendation represent?

A.
An agreed action adopted by management.
Answers
A.
An agreed action adopted by management.
B.
A condition-based recommendation as an interim solution to correct a current condition.
Answers
B.
A condition-based recommendation as an interim solution to correct a current condition.
C.
A cause-based recommendation to prevent inappropriate access being granted again.
Answers
C.
A cause-based recommendation to prevent inappropriate access being granted again.
D.
A management action plan.
Answers
D.
A management action plan.
Suggested answer: C
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asked 18/09/2024
Trevor O'Brien
37 questions
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