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Exam CISA topic 1 question 482 discussion

Actual exam question from Isaca's CISA
Question #: 482
Topic #: 1
[All CISA Questions]

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
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Suggested Answer: B 🗳️

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PurpleParrot
1 month, 2 weeks ago
Selected Answer: B
as per isaca crm, lack of audit loggings is one of the security risks with euc.
upvoted 1 times
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Sibsankar
8 months, 1 week ago
While options A, B, and D are also important considerations in auditing EUC, errors impacting financial statements represent a critical risk as they directly affect the organization's financial health and regulatory compliance. Therefore, this finding would be of greatest concern to auditors.
upvoted 1 times
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Sibsankar
8 months, 1 week ago
c is right
upvoted 1 times
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0timepass
11 months ago
Selected Answer: B
No logs no way to monitor activities
upvoted 2 times
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Changwha
1 year, 4 months ago
C. Errors flowed through to financial statements
upvoted 1 times
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