Which of the following BEST ensures that effective change management is in place in an IS environment?

A. Adequate testing was carried out by the development team.

B. User-prepared detailed test criteria for acceptance testing of the software.

C. User authorization procedures for application access are well established.

D. Access to production source and object programs is well controlled.








 

Suggested Answer: D





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










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