In an environment that automatically reports all program changes, which of the following is the MOST efficient way to detect unauthorized changes to production programs?

A. Periodically running and reviewing test data against production programs

B. Verifying user management approval of modifications

C. Reviewing the last compile date of production programs

D. Manually comparing code in production programs to controlled copies








 

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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