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CISA – Certified Information Systems Auditor Study Guide

You're reading from   CISA – Certified Information Systems Auditor Study Guide Achieve CISA certification with practical examples and over 850 exam-oriented practice questions

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Product type Paperback
Published in Jun 2023
Publisher Packt
ISBN-13 9781803248158
Length 330 pages
Edition 2nd Edition
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Author (1):
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Hemang Doshi Hemang Doshi
Author Profile Icon Hemang Doshi
Hemang Doshi
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Table of Contents (14) Chapters Close

Preface 1. Chapter 1: Audit Planning 2. Chapter 2: Audit Execution FREE CHAPTER 3. Chapter 3: IT Governance 4. Chapter 4: IT Management 5. Chapter 5: Information Systems Acquisition and Development 6. Chapter 6: Information Systems Implementation 7. Chapter 7: Information Systems Operations 8. Chapter 8: Business Resilience 9. Chapter 9: Information Asset Security and Control 10. Chapter 10: Network Security and Control 11. Chapter 11: Public Key Cryptography and Other Emerging Technologies 12. Chapter 12: Security Event Management 13. Other Books You May Enjoy

End User Computing

In this section, you will look at some of the important aspects of End User Computing (EUC).

EUC refers to a system wherein a non-programmer can create their own application. Various products are available to aid end users in designing and implementing systems according to their requirements without the help of IT. From a user’s perspective, EUC is a quick way to build and deploy applications without having to rely on an IT department. These applications are generally flexible and can quickly address any new requirements or modifications.

This also reduces pressure on the IT department, which can then concentrate on more critical and complex applications.

The following are some of the inherent risks of EUC:

  • Applications developed with EUC may not be subject to various tests and therefore may carry a risk to information security in terms of data integrity, confidentiality, and availability.
  • Users may not adhere to change management and...
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