Certified Internal Auditor (CIA) Part 3: Business Knowledge for Internal Auditing — Question 42

Which of the following application controls is the most dependent on the password owner?

Answer options

• A. Password selection.
• B. Password aging.
• C. Password lockout.
• D. Password rotation.

Correct answer: A

Explanation

Password selection is the most dependent on the password owner because it requires individuals to create their own passwords, reflecting their choice and responsibility. In contrast, password aging, lockout, and rotation are typically managed by the system or organization, reducing the owner's direct influence.