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ISACA CISA: Prioritize Data Integrity in End-User Computing When EUC Audit Planning

Table of Contents

Question

Which of the following is MOST important for an IS auditor to consider when planning an assessment of the organization’s end -user computing (EUC) program?

A. The integrity of data processed by end user tools
B. The inclusion of end user tools in the IT balanced scorecard
C. Identification of IT owners for each end user tool
D. The training program curriculum for key end users

Answer

A. The integrity of data processed by end user tools

Explanation

Ensuring data integrity is paramount for any IS auditor, especially when dealing with EUCs due to their inherent vulnerabilities and potential for unauthorized access and manipulation.

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