CISA Certified Information Systems Auditor – Question1919

Which of the following is the BEST way to mitigate the risk of unintentional modifications associated with complex calculations in end-user computing (EUC)?

A.
Verify EUC results through manual calculations.
B. Operate copies of EUC programs out of a secure library.
C. Implement data integrity checks.
D. Utilize an independent party to review the source calculations.

Correct Answer: C