Which of the following is a not a preventative control?
Posted: Thu Aug 18, 2022 8:15 am
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.
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.