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?

Posted by: Pdfprep Category: CISA Tags: , ,

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?
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

Answer: D

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