Posted by: Pdfprep
Post Date: December 7, 2020
Which of the following should be of GREATEST concern to an IS auditor reviewing the controls for a continuous software release process?
A . Release documentation is not updated to reflect successful deployment.
B . Test libraries have not been reviewed in over six months.
C . Developers are able to approve their own releases.
D . Testing documentation is not attached to production releases.
Answer: C
Leave a Reply