Isaca Certified Information Systems Auditor CISA Question # 109 Topic 11 Discussion

Isaca Certified Information Systems Auditor CISA Question # 109 Topic 11 Discussion

CISA Exam Topic 11 Question 109 Discussion:
Question #: 109
Topic #: 11

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


A.

Have an independent party review the source calculations


B.

Execute copies of EUC programs out of a secure library


C.

implement complex password controls


D.

Verify EUC results through manual calculations


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