Posted by: Pdfprep
Post Date: December 8, 2020
An IS auditor is asked to review a large organization’s change management process.
Which of the following practices presents the GREATEST risk?
A . Emergency code changes are promoted without user acceptance testing.
B . A system administrator performs code migration on planned downtime.
C . Change management tickets do not contain specific documentation.
D . Transaction data changes can be made by a senior developer.
Answer: C