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 authorised by the IT manager.
D) All of the above.

Question

Quizplus · Accepted Answer

Program change control involves ensuring that any changes to software programs or systems are carefully controlled and documented. This helps to prevent errors or unintended consequences that could negatively impact the organization. Requiring program change forms to be authorized by the IT manager is a key component of program change control, as it ensures that all changes are reviewed and approved before they are implemented. The other options (A and B) are important controls as well, but they are not specifically related to program change control.

An Example of a Program Change Control Is