Câu 543: CISA: Certified Information Systems Auditor
Code changes are compiled and placed in a change folder by the developer. An implementation team migrates changes to production from the change folder. Which of the following BEST indicates separation of duties is in place during the migration process?
Nội dung câu hỏi
Code changes are compiled and placed in a change folder by the developer. An implementation team migrates changes to production from the change folder. Which of the following BEST indicates separation of duties is in place during the migration process?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. A second individual performs code review before the change is released to production.
- B. The implementation team does not have access to change the source code. — đáp án hiện tại
- C. The implementation team does not have experience writing code.
- D. The developer approves changes prior to moving them to the change folder.
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