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CISA · Question #30

CISA Question #30: Real Exam Question with Answer & Explanation

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Submitted by emma.c· Apr 18, 2026Governance and Management of IT

Question

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?

Options

  • ALack of defined criteria for EUC applications
  • BLack of awareness training for EUC users
  • CInsufficient processes to track ownership of each EUC application
  • DInsufficient processes to test for version control

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Topics

#End-User Computing (EUC)#Risk Management#IT Governance#Accountability
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