During a Systems Development Audit, Software Developers Indicated That All

question 20

Multiple Choice

During a systems development audit, software developers indicated that all programs were moved from the development environment to the production environment and then tested in the production environment. What should the auditor recommend?

• A) Implement a test environment to ensure that testing is not performed in the production environment. II. Require developers to move modified programs from the development environment to the test environment and from the test environment to the production environment. III. Eliminate access by developers to the production environment.
• B) I only
• C) III only
• D) I and II only
• E) I and III only

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Definitions:

Bargainers

Individuals or parties engaged in negotiations seeking to reach a mutual agreement.

Assumptions

Beliefs or premises taken for granted without requiring conclusive evidence.

Negotiating Behavior

This encompasses the range of actions and tactics individuals or parties use during negotiations to secure desired outcomes.

Negotiator

A person who communicates with others to reach an agreement in their mutual interest.