When there are no system problems to be corrected or authorized enhancements to be made, access to the operational environment is limited to _____ and must strictly be controlled.
A) systems analysts
B) users
C) programmers
D) managers

Question

Quizplus · Accepted Answer

When there are no system problems or enhancements to be made, the only authorized access to the operational environment should be limited to users who have specific roles or responsibilities within the system. Access control measures should be in place to ensure that only authorized users are able to access the system and that their actions are monitored and audited. Systems analysts, programmers, and managers may not have a valid reason to access the operational environment without a specific need and approval.

When There Are No System Problems to Be Corrected or Authorized