Exam CISA topic 1 question 993 discussion

An Access Control Matrix is a table that describes the access rights each user has to each system object. In the context of EUC applications supporting regulatory reporting, an Access Control Matrix would help in managing and controlling access to these applications. Regulatory reporting often involves sensitive financial or other data, and it's crucial to have proper access controls to ensure that only authorized individuals can view or modify this information. An Access Control Matrix outlines who has what level of access to the EUC applications, thereby improving visibility and control over who can interact with the systems.

B. EUC access control matrix An EUC access control matrix helps define and manage who has access to EUC applications and what level of access they have. This is crucial for regulatory reporting because it ensures that only authorized individuals can access and modify data within these applications, which is essential for maintaining data integrity and compliance with regulatory requirements. It helps track and manage user permissions, which is a key aspect of visibility and control over EUC applications in a regulated environment.

answer is D

The correct answer is D, EUC inventory. An EUC inventory is a list of all the end-user computing (EUC) applications that are used by an organization. EUC applications are software programs that are used by employees or other end users to perform their work duties, such as word processing, spreadsheet management, or data analysis. By maintaining an EUC inventory, an organization can improve the visibility of EUC applications that support regulatory reporting. This can help to ensure that all relevant EUC applications are properly documented and accounted for, and it can help to ensure that the organization is compliant with relevant regulations and standards.

D is the ans