IIA CIA Exam Part Three: Business Knowledge for Internal Auditing IIA-CIA-Part3-3P Question # 53 Topic 6 Discussion

IIA CIA Exam Part Three: Business Knowledge for Internal Auditing IIA-CIA-Part3-3P Question # 53 Topic 6 Discussion

IIA-CIA-Part3-3P Exam Topic 6 Question 53 Discussion:
Question #: 53
Topic #: 6

When auditing an application change control process, which of the following procedures should be included in the scope of the audit?

1) Ensure system change requests are formally initiated, documented, and approved.

2) Ensure processes are in place to prevent emergency changes from taking place.

3) Ensure changes are adequately tested before being placed into the production environment.

4) Evaluate whether the procedures for program change management are adequate.


A.

1 only


B.

1 and 3 only


C.

2 and 4 only


D.

1, 3, and 4 only


Get Premium IIA-CIA-Part3-3P Questions

Contribute your Thoughts:


Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.