Câu 118: IIA-CIA-PART3: Certified Internal Auditor - Part 3 Business Analysis and Information Technology

According to IIA guidance, which of the following statements is true with regard to workstation computers that access company information stored on the network?

1. A. Individual workstation computer controls are not as important as companywide server controls.
2. B. Particular attention should be paid to housing workstations away from environmental hazards.
3. C. Cybersecurity issues can be controlled at an enterprise level, making workstation level controls redundant. — đáp án hiện tại
4. D. With security risks near an all-time high, workstations should not be connected to the company network.