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CISA · Question #631
CISA Question #631: Real Exam Question with Answer & Explanation
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Submitted by jian89· Apr 18, 2026Governance and Management of IT
Question
Which of the following should be of MOST concern to an IS auditor who has identified several end-user computing (EUC) applications within an organization?
Options
- AThe applications' backups are not regularly tested.
- BThere is only one staff member trained on the applications.
- CThe applications' administrators are from various departments.
- DThe applications are not governed by appropriate policies.
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Topics
#EUC governance#IT policy#IS audit concerns#Risk management