An example of a program change control is
A) the accounts receivable clerk does not have access to the cash payments application.
B) regular and timely back-ups of data.
C) program change forms must be authorized by the IT manager.
D) all of the above

Question

Quizplus · Accepted Answer

Program change control refers to the process of managing and approving changes to application software or systems. Option C specifies that program change forms must be authorized by the IT manager, which is an example of program change control. Options A and B pertain to access controls and data protection, respectively, but do not necessarily relate to program change control.

An Example of a Program Change Control Is