Certified Internal Auditor (CIA) Part 3: Business Knowledge for Internal Auditing — Question 152

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

Answer options

• A. Input controls.
• B. Segregation of duties.
• C. Physical controls.
• D. Integrity controls.

Correct answer: D

Explanation

Integrity controls are essential for ensuring that data is accurate and reliable, making them critical when reviewing workstations. Input controls, segregation of duties, and physical controls, while important, do not directly assess the integrity of the data processed on workstations.