Which of the following is the GREATEST concern?

Posted by: Pdfprep Category: CISA Tags: , ,

An organization’s current end-user computing practices include the use of a spreadsheet for financial statements.

Which of the following is the GREATEST concern?
A . Formulas are not protected against unintended changes.
B . The spreadsheet contains numerous macros.
C . Operational procedures have not been reviewed in the current fiscal year.
D . The spreadsheet is not maintained by I

Answer: A

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