Exam IIA-CIA-Part2 Topic 1 Question 672 Discussion

Actual exam question for IIA's IIA-CIA-Part2 exam
Question #: 672
Topic #: 1
An IT auditor is reviewing the access controls in an organization's accounting application. The auditor intends to deploy a tool that can help test the logical controls embedded in the system to ensure employee access is granted according to need. Which of the following would help achieve this objective?

Suggested Answer: B Vote an answer

by Arno at Jul 24, 2026, 04:02 AM

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