Câu 207: CISA: Certified Information Systems Auditor
Malicious program code was found in an application and corrected prior to release into production. After the release, the same issue was reported. Which of the following is the IS auditor's BEST recommendation?
Nội dung câu hỏi
Malicious program code was found in an application and corrected prior to release into production. After the release, the same issue was reported. Which of the following is the IS auditor's BEST recommendation?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. Ensure corrected program code is compiled in a dedicated server.
- B. Ensure change management reports are independently reviewed. — đáp án hiện tại
- C. Ensure programmers cannot access code after the completion of program edits.
- D. Ensure the business signs off on end-to-end user acceptance test (UAT) results.
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