In a small IT web development company where developers must have write access to production, the BEST recommendation of an IS auditor would be to:

A. perform a user access review for the development team.

B. hire another person to perform migration to production.

C. implement continuous monitoring controls.

D. remove production access from the developers.








 

Suggested Answer: C

Community Answer: C



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










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