Online IIA-CIA-Part3 Questions Video

Comprehensive and Detailed In-Depth Explanation:

Jailbreaking a locked smart device (removing manufacturer-imposed restrictions) increases the risk of infringing on copyright and privacy laws, as it allows unauthorized access to software and applications.

Option A (Not installing anti-malware software) – Increases security risks but does not directly violate regulations.

Option B (Haphazard OS updates) – Can lead to vulnerabilities but is not a legal issue.

Option C (Weak passwords) – Poses a security threat but does not impact compliance with laws.

Since jailbreaking often violates software licenses and may lead to illegal use of software, Option D is the correct answer.

Understanding Physical Access Controls:

Physical access controls protect assets by preventing unauthorized access and detecting potential security violations.

Controls can be preventive (stop incidents from occurring) or detective (identify incidents after they occur).

Why Surveillance Cameras Function as Both Preventive and Detective Controls:

Preventive: The presence of cameras discourages unauthorized access and malicious activities.

Detective: If an incident occurs, cameras provide recorded evidence for investigation and accountability.

Why Other Options Are Less Suitable:

A. Locked doors – Purely preventive, as they block unauthorized access but do not detect breaches.

B. Firewalls – Primarily an IT security measure, not a physical access control.

D. Login IDs and passwords – These are logical (IT) access controls, not physical controls.

IIA GTAG 15 – Auditing Privacy and Security Risks: Highlights the dual role of surveillance as a preventive and detective control.

IIA Standard 2120 – Risk Management: Encourages controls that both prevent and detect risks.

COSO’s Internal Control Framework: Supports security measures that serve multiple control functions.

Relevant IIA References:✅ Final Answer: Surveillance cameras (Option C).

Herzberg’s Two-Factor Theory of Motivation identifies two categories of workplace factors:

Hygiene Factors – Prevent dissatisfaction but do not create motivation (e.g., salary, job security, work conditions).

Motivational Factors – Lead to job satisfaction and motivation (e.g., achievement, responsibility, advancement, recognition).

(A) Salary and status. ❌ Incorrect.

Salary is a hygiene factor, meaning it prevents dissatisfaction but does not directly drive job satisfaction.

Status is also not a strong motivator under Herzberg’s theory.

(B) Responsibility and advancement. ✅ Correct.

These are motivational factors in Herzberg’s theory.

Employees feel satisfied when they have responsibility, career growth, and promotion opportunities.

IIA GTAG " Auditing Human Resource Management " highlights career development as a key driver of employee motivation and retention.

(C) Work conditions and security. ❌ Incorrect.

These are hygiene factors, which help avoid dissatisfaction but do not actively motivate employees.

(D) Peer relationships and personal life. ❌ Incorrect.

Good relationships with coworkers help, but they are not primary motivators under Herzberg’s theory.

IIA GTAG – " Auditing Human Resource Management "

IIA Standard 2110 – Governance (Employee Motivation & Engagement)

Herzberg’s Two-Factor Theory of Motivation (Workplace Psychology Research)

Analysis of Answer Choices:IIA References:Thus, the correct answer is B, as responsibility and advancement are the key motivational factors leading to employee satisfaction.

Comprehensive and Detailed In-Depth Explanation:

Authentication methods are categorized into three factors:

Something you know (e.g., passwords, PINs).

Something you have (e.g., ID cards, key fobs, smart cards).

Something you are (e.g., biometrics like fingerprints, retina scans).

Option C (A card-key scanner) aligns with " something you have " , as it requires a physical token (card) for authentication.

Option A (Retina scan) and Option D (Fingerprint scanner) fall under biometric authentication ( " something you are " ).

Option B (PIN code reader) is based on " something you know " .

Thus, C is the correct answer because a card-key represents a physical access control mechanism based on possession.