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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

87 / 1870

Question 87:

Which of the following findings would be of MOST concern to an IS auditor performing a review of an end-user developed application that generates financial statements? 

Answer options:

A. The application is not sufficiently supported by the IT department
B. There is not adequate training in the use of the application
C. There is no adequate user license for the application
D. There is no control to ensure accuracy of the processed data