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Question 1165 - CISA discussion

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An organization produces control reports with a desktop application that accesses data in the central production database. Which of the following would give an IS auditor concern about the reliability of these reports?

A.

The reports are printed by the same person who reviews them.

Answers
A.

The reports are printed by the same person who reviews them.

B.

The reports are available to all end users.

Answers
B.

The reports are available to all end users.

C.

The report definitions file is not included in routine backups.

Answers
C.

The report definitions file is not included in routine backups.

D.

The report definitions can be modified by end users.

Answers
D.

The report definitions can be modified by end users.

Suggested answer: D
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asked 07/10/2024
Albert Hidalgo Bassons
45 questions
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