Which general IT control includes control over SDLC phases for software upgrades and modifications?
A)Program development controls
B)Access security controls
C)Computer operations controls
D)Program change controls

Question

Quizplus · Accepted Answer

Program change controls govern the SDLC phases for software upgrades and modifications, ensuring that changes are evaluated, authorized, tested, documented, and properly implemented. Program development controls are concerned with the development process for new programs or major upgrades, access security controls protect against unauthorized access to data and systems, and computer operations controls relate to managing computer hardware, software, and networks to ensure effective and efficient processing.

Which General IT Control Includes Control Over SDLC Phases for Software