You are an internal auditor for Ron Burgandy Suits.The CEO has asked you to perform an audit of the program modifications process.Identify one procedure you might use to test controls surrounding the program modification process.
A)Review logical access control policies.
B)Discuss modification policies with management,users,and systems personnel.
C)Verify logical access controls are in effect for program changes.
D)Separate development,test,and production versions of programs.

Question

Quizplus · Accepted Answer

Verifying logical access controls are in effect for program changes is a direct method to test controls surrounding the program modification process, ensuring that unauthorized modifications are prevented.

You Are an Internal Auditor for Ron Burgandy Suits