[单选题] 提问人:匿名网友 提问时间:2021-08-24

After reviewing the end-user computing (EUC) policy of an organization, an internal auditor audits the actuarial function and notices that some minimum control requirements are missing. Which of the following is a risk of using potentially incorrect end-user developed files?


A .Management is unable to respond to competitive pressures quickly.
B .Management places the same degree of reliance on the files as they do on files generated from mainframe systems.
C .Management continues to incur additional cost because it takes more hours to do the tasks using EUC.
D .Management receives limited information for decision making due to a lack of flexibility in EUC files.

提问人:匿名网友 提问时间:2021-08-24

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