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Exam CISA topic 1 question 1004 discussion

Actual exam question from Isaca's CISA
Question #: 1004
Topic #: 1
[All CISA Questions]

Which of the following presents the GREATEST risk associated with end-user computing (EUC) applications over financial reporting?

  • A. Lack of portability for users
  • B. Calculation errors in spreadsheets
    B. Inability to quickly modify and deploy a solution
  • D. Loss of time due to manual processes
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Suggested Answer: B 🗳️

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Enig
2 weeks, 3 days ago
Selected Answer: B
Calculation errors in spreadsheet
upvoted 1 times
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Swallows
3 months, 4 weeks ago
Selected Answer: B
There are two options B. This is a bug.
upvoted 2 times
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FAGFUR
1 year ago
The greatest risk associated with EUC applications over financial reporting is often the potential for calculation errors in spreadsheets. End-user computing applications, such as spreadsheets, are commonly used in financial reporting processes. However, these tools are susceptible to errors due to manual data entry, formula mistakes, or other issues. Calculation errors in financial spreadsheets can lead to inaccuracies in financial reports, potentially impacting decision-making and regulatory compliance.
upvoted 2 times
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SuperMax
1 year, 1 month ago
Selected Answer: B
Calculation errors in spreadsheets Calculation errors in spreadsheets can pose the greatest risk to financial reporting because they can lead to inaccurate financial data and potentially serious financial misstatements. This can have significant legal and financial consequences for an organization. The other options, while important, may not directly impact the accuracy of financial reporting to the same extent as calculation errors.
upvoted 3 times
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3008
1 year, 3 months ago
Selected Answer: B
B is answer about finance
upvoted 3 times
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JONESKA
1 year, 3 months ago
Inability to quickly modify and deploy a solution should be the answer
upvoted 1 times
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hoho
1 year, 5 months ago
Two B? I vote on inability ans
upvoted 2 times
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A (35%)
C (25%)
B (20%)
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