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CISA · Question #82
CISA Question #82: Real Exam Question with Answer & Explanation
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Submitted by anna_se· Apr 18, 2026Information System Auditing Process
Question
Which of the following BEST enables an IS auditor to prioritize financial reporting spreadsheets for an end-user computing (EUC) audit?
Options
- AUnderstanding the purpose of each spreadsheet
- BAscertaining which spreadsheets are most frequently used
- CIdentifying the spreadsheets with built-in macros
- DReviewing spreadsheets based on file size
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Topics
#EUC Audit#Audit Prioritization#Financial Reporting Controls#Risk-Based Auditing