An application development team is also promoting changes to production for a critical financial application. Which of the following is the BEST control to reduce the associated risk?

A. Performing periodic audits

B. Implementing a change management code review

C. Performing regression tests

D. Exporting change logs to a secure server








 

Suggested Answer: B

Community Answer: B



This question is in CISA Certified Information Systems Auditor Exam
For getting Certified Information Systems Auditor (CISA) Certificate










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