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Which of the following is a not a preventative control?

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Which of the following is a not a preventative control?

A.

Deny programmer access to production data.

B.

Require change requests to include information about dates, descriptions, cost analysis and anticipated effects.

C.

Run a source comparison program between control and current source periodically.

D.

Establish procedures for emergency changes.

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TESTED 02 Aug 2025