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Question 134 - IIA-CIA-Part3 discussion

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

A.
Review the list of people with access badges to the room containing the workstation and a log of those who accessed the room.
Answers
A.
Review the list of people with access badges to the room containing the workstation and a log of those who accessed the room.
B.
Review the password length, frequency of change, and list of users for the workstation's login process.
Answers
B.
Review the password length, frequency of change, and list of users for the workstation's login process.
C.
Review the list of people who attempted to access the workstation and failed, as well as error messages.
Answers
C.
Review the list of people who attempted to access the workstation and failed, as well as error messages.
D.
Review the passwords of those who attempted unsuccessfully to access the workstation and the log of their activity
Answers
D.
Review the passwords of those who attempted unsuccessfully to access the workstation and the log of their activity
Suggested answer: B
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asked 18/09/2024
GUY XAVIER DONGMO FAPONG
39 questions
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