Câu 294: CISA: Certified Information Systems Auditor

Which of the following findings should be of GREATEST concern to an IS auditor assessing the risk associated with end-user computing (EUC) in an organization?

1. A. Lack of defined criteria for EUC applications
2. B. Lack of awareness training for EUC users
3. C. Insufficient processes to track ownership of each EUC application — đáp án hiện tại
4. D. Insufficient processes to test for version control