What would be of GREATEST concern to an IS auditor reviewing end-user computing (EUC) spreadsheets used for financial reporting in which version control is enforced?

December 16, 2021 by Admin

What would be of GREATEST concern to an IS auditor reviewing end-user computing (EUC) spreadsheets used for financial reporting in which version control is enforced?

  • Access requests are processed manually
  • Spreadsheets are maintained in various locations
  • Spreadsheet owners are only reviewed annually
  • Spreadsheets are not password protected

Leave a Reply