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ISACA Certified Information Systems Auditor · Isaca
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If no one owns the end-user tools, there’s no accountability for errors, access, or maintenance, that’s the biggest EUC risk for an auditor.
Version control issues can lead to the use of outdated or incorrect data, resulting in financial misstatements, operational errors, or compliance violations. Without proper version control, multiple versions of a spreadsheet or database may exist, increasing the risk of unauthorized changes, data corruption, or reliance on incorrect information. This poses a direct threat to data integrity and decision-making, which is a critical risk in EUC environments.
Lack of tracking of ownership leads to unclear accountability and increased risk management and compliance issues. While lack of clear standards is important, poor tracking of ownership is a particularly serious risk.