An organization allows programmers to change production systems in emergency situations without seeking prior approval.

Isaca CISA Question Answer

An organization allows programmers to change production systems in emergency situations without seeking prior approval. Which of the following controls should an IS auditor consider MOST

important?

Programmers' subsequent reports

Limited number of super users

Operator logs

Automated log of changes

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An organization establishes capacity utilization thresholds and monitors for instances when thresholds are exceeded.

A web application is developed in-house by an organization.

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An organization allows programmers to change production systems in emergency situations without seeking prior approval.

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