ExamQuestions.com

Register
Login
Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

446 / 1870

Question 446:

What would be of GREATEST concern to an IS auditor reviewing end-user computing (EUC) spreadsheets used for financial reporting in which version control is enforced? 

Answer options:

A. Access requests are processed manually
B. Spreadsheets are maintained in various locations
C. Spreadsheet owners are only reviewed annually
D. Spreadsheets are not password protected