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Question 2146
Question 2146
Topic #: 1
Suggested Answer: B 🗳️
Question #: 2737
Topic #: 1
Which of the following is the MOST effective control for emergency changes to
application programs?
A. Processing the change through change control with review of the change the
following day
B. Keeping a sealed envelope containing a password that operators can use to make
emergency changes
C. Periodically checking the application program libraries to detect whether
unauthorized changes have been made
D. Preparing and approving program change forms before the changes are made
Suggested Answer: A 🗳️