According to 11A guidance on IT, which of the following spreadsheets is most likely to be considered a high-risk user-developed application?

Question

Options

• AA revenue calculation spreadsheet supported with price and volume reports from the production
• BAn asset retirement calculation spreadsheet comprised of multiple formulas and assumptions.
• CAn ad-hoc inventory listing spreadsheet comprising details of written-off inventory quantities.
• DAn accounts receivable reconciliation spreadsheet used by the accounting manager to verify

• A
  3% (1)
• B
  8% (3)
• C
  78% (29)
• D
  11% (4)

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