ISACA CISA: GREATEST Concern When Auditing End-User Computing (EUC)

Understand the critical aspects of auditing end-user computing (EUC) for the CISA Exam. Learn why errors flowing through to financial statements are of greatest concern.

Question

Which of the following findings would be of GREATEST concern when auditing an organization’s end-user computing (EUC)?

A. Reduced oversight by the IT department
B. Inability to monitor EUC audit logs and activities
C. Errors flowed through to financial statements
D. Inconsistency of patching processes being followed

Answer

C. Errors flowed through to financial statements

Explanation

This is of greatest concern because it directly impacts the financial integrity of the organization and can lead to significant financial and reputational damage.

Reference

Isaca Certified Information Systems Auditor CISA certification exam practice question and answer (Q&A) dump with detail explanation and reference available free, helpful to pass the Isaca Certified Information Systems Auditor CISA exam and earn Isaca Certified Information Systems Auditor CISA certification.