An Example of a Program Change Control Is

question 89

Multiple Choice

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 authorized by the IT manager.
• D) all of the above

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Definitions:

Group Member

An individual who belongs to a collective of people working together towards a common goal.

Face-to-Face Meetings

Interactions in which participants communicate in person, allowing for immediate feedback and nonverbal cues.

Meeting Minutes

A written record of the main points and decisions made during a meeting.

Three-Dimensional Theory

A conceptual framework that views phenomena or subjects from three critical and intersecting aspects or dimensions.