CISA Certified Information Systems Auditor – Question0087

Which of the following findings would be of MOST concern to an IS auditor performing a review of an end-user developed application that generates financial statements?

A.
The application is not sufficiently supported by the IT department
B. There is not adequate training in the use of the application
C. There is no adequate user license for the application
D. There is no control to ensure accuracy of the processed data

Correct Answer: D