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Exam CISA topic 1 question 482 discussion

Actual exam question from Isaca's CISA
Question #: 482
Topic #: 1
[All CISA Questions]

Which of the following findings would be of GREATEST concern when auditing an organization's end-user computing (EUC)?

  • A. Reduced oversight by the IT department
  • B. Inability to monitor EUC audit logs and activities
  • C. Errors flowed through to financial statements
  • D. Inconsistency of patching processes being followed
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Suggested Answer: B 🗳️
by Changwha at July 20, 2023, 12:45 p.m.

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9967be3
1 week, 5 days ago
Selected Answer: C
Errors impacting financial statements pose the greatest risk due to legal, reputational, and operational consequences.
upvoted 1 times
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PurpleParrot
7 months ago
Selected Answer: B
as per isaca crm, lack of audit loggings is one of the security risks with euc.
upvoted 1 times
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Sibsankar
1 year, 1 month ago
While options A, B, and D are also important considerations in auditing EUC, errors impacting financial statements represent a critical risk as they directly affect the organization's financial health and regulatory compliance. Therefore, this finding would be of greatest concern to auditors.
upvoted 1 times
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Sibsankar
1 year, 1 month ago
c is right
upvoted 1 times
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0timepass
1 year, 4 months ago
Selected Answer: B
No logs no way to monitor activities
upvoted 2 times
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Changwha
1 year, 9 months ago
C. Errors flowed through to financial statements
upvoted 1 times
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