Which of the following findings should be of GREATEST concern to an IS auditor assessing the risk associated with end-user computing (EUC) in an organization?
A.
Lack of defined criteria for EUC applications
B.
Lack of awareness training for EUC users
C.
Insufficient processes to track ownership of each EUC application
D.
Insufficient processes to test for version control
In most instances, EUC applications do not pose
significant risk to the enterprise. Nonetheless,
management should define risk criteria to determine
the criticality of an application. p. 278
Lack of tracking of ownership leads to unclear accountability and increased risk management and compliance issues. While lack of clear standards is important, poor tracking of ownership is a particularly serious risk.
A voting comment increases the vote count for the chosen answer by one.
Upvoting a comment with a selected answer will also increase the vote count towards that answer by one.
So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.
swmasinde
Highly Voted 1 year, 7 months agoveli_117
1 month, 1 week agoSwallows
Most Recent 4 months, 1 week ago3008
12 months agoBA27
1 year agoMohamedAbdelaal
1 year, 7 months agoEric0223
1 year, 9 months agoEric0223
1 year, 9 months ago