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CISA · Question #483

CISA Question #483: Real Exam Question with Answer & Explanation

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Submitted by brentm· Apr 18, 2026Governance and Management of IT

Question

Which of the following is MOST important for an IS auditor to ensure when evaluating an organization's end-user computing (EUC) policy as part of an IT governance audit?

Options

  • AThe EUC policy supports business objectives.
  • BThe EUC policy identifies control procedures.
  • CThe EUC policy requires signed acknowledgment by users.
  • DThe EUC policy is covered in onboarding and awareness training.

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Topics

#End-User Computing (EUC)#IT Governance Audit#Control Identification#IS Auditor Role
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