An IS auditor informed that several spreadsheets are being used to generate key financial information. What should the auditor verify FIRST?

December 16, 2021 by Admin

An IS auditor informed that several spreadsheets are being used to generate key financial information. What should the auditor verify FIRST?

  • Whether the spreadsheets meet the minimum IT general controls requirements
  • Whether the spreadsheets are being formally reviewed by the chief financial officer (CFO)
  • Whether there is a complete inventory of end-user computing (EUC) spreadsheets
  • Whether adequate documentation and training is available for spreadsheets users

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