Which of the following should be the GREATEST concern for an IS auditor performing a post-implementation review for a major system upgrade?

A. Changes are promoted to production by the development group.

B. Developers have access to the testing environment.

C. Object code can be accessed by the development group.

D. Change approvals are not formally documented.








 

Suggested Answer: D

Community Answer: D



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










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