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In an environment that automatically reports all program changes, which of the following is the...

In an environment that automatically reports all program changes, which of the following is the MOST efficient way to detect unauthorized changes to production programs?

A.

Reviewing the last compile date of production programs

B.

Manually comparing code in production programs to controlled copies

C.

Periodically running and reviewing test data against production programs

D.

Verifying user management approval of modifications

Isaca CISA Summary

  • Vendor: Isaca
  • Product: CISA
  • Update on: Jul 25, 2025
  • Questions: 1407
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