Which of the following is a not a preventative control?
A. Deny programmer access to production data.
B. Require change requests to include information about dates, descriptions, cost analysis and anticipated effects.
C. Run a source comparison program between control and current source periodically.
D. Establish procedures for emergency changes.
Which of the following is a not a preventative control?
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Which of the following is a not a preventative control?
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