When Auditing an Application Change Control Process, Which of the Following

question 106

Multiple Choice

When auditing an application change control process, which of the following procedures should be included in the scope of the audit? 1. Ensure system change requests are formally initiated, documented, and approved. 2. Ensure processes are in place to prevent emergency changes from taking place. 3. Ensure changes are adequately tested before being placed into the production environment. 4. Evaluate whether the procedures for program change management are adequate.

• A) 1 only
• B) 1 and 3 only
• C) 2 and 4 only
• D) 1, 3, and 4 only

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Definitions:

Authority Commands

Directives or orders given by a person or body with power or control, often followed by those under their influence.

Agree

To accept or consent to a viewpoint or proposition shared by others.

Compliance Technique

Methods or strategies used to persuade someone to agree to a request or follow a command. These often involve psychological principles to influence behavior.

Lowball

A sales strategy where an item or service is initially offered at a lower than usual price to attract customers, who are then informed of additional costs or conditions that increase the overall price.