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Isaca Certified Information Systems Auditor CISA Question # 105 Topic 11 Discussion

Isaca Certified Information Systems Auditor CISA Question # 105 Topic 11 Discussion

CISA Exam Topic 11 Question 105 Discussion:
Question #: 105
Topic #: 11

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


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