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Which of the following are typical audit considerations for a review of authentication?

Which of the following are typical audit considerations for a review of authentication?

1. Authentication policies and evaluation of controls transactions.

2. Management of passwords, independent reconciliation, and audit trail.

3. Control self-assessment tools used by management.

4. Independent verification of data integrity and accuracy.

A.

1, 2, and 3

B.

1, 2, and 4

C.

1, 3, and 4

D.

2, 3, and 4

IIA IIA-ACCA Summary

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  • Product: IIA-ACCA
  • Update on: Dec 16, 2025
  • Questions: 604
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