An organization has implemented a quarterly job schedule to update database tables so prices are adjusted in line with a price index. These changes do not go through the regular change management process. Which of the following is the MOST important control to have in place?

A. An overarching approval is obtained from the change advisory board.

B. User acceptance testing (UAT) is performed after the production run.

C. Each production run is approved by an authorized individual.

D. Exception reports are generated to identify anomalies.








 

Suggested Answer: C

Community Answer: A



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










Disclaimers:
The website is not related to, affiliated with, endorsed or authorized by ISACA. 
Trademarks, certification & product names are used for reference only and belong to ISACA.
The website does not contain actual questions and answers from ISACA's Certification Exams.