Isaca Certified in Risk and Information Systems Control CRISC Question # 81 Topic 9 Discussion
CRISC Exam Topic 9 Question 81 Discussion:
Question #: 81
Topic #: 9
Which of the following is the GREATEST concern associated with business end users developing their own applications on end user spreadsheets and database programs?
A.
An IT project manager is not assigned to oversee development.
B.
Controls are not applied to the applications.
C.
There is a lack of technology recovery options.
D.
The applications are not captured in the risk profile.
The GREATEST concern associated with business end users developing their own applications on end user spreadsheets and database programs is:
B. Controls are not applied to the applications.
When end users create their own applications, there is often a lack of formal controls that would typically be applied in a structured development environment. This can lead to issues with data integrity, security vulnerabilities, and non-compliance with organizational policies and standards.
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