IIA IIA-CIA-Part3 Question Answer
Which of the following is an example of an application control?
Automated password change requirements.
System data backup process.
User testing of system changes.
Formatted data fields.
Comprehensive and Detailed In-Depth Explanation:
Application controls are specific to software applications and help ensure data integrity and accuracy within systems.
Option A (Automated password change requirements) – A system security control, not specific to a single application.
Option B (System data backup) – A general IT control, not an application control.
Option C (User testing of system changes) – Part of software development controls, not an application-level control.
Formatted data fields ensure that users enter information in the correct format, preventing errors and improving data accuracy.
Since formatted data fields are an application-specific control, Option D is correct.
TESTED 16 Jul 2025
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