Isaca Certified Information Systems Auditor CISA Question # 110 Topic 12 Discussion

Isaca Certified Information Systems Auditor CISA Question # 110 Topic 12 Discussion

CISA Exam Topic 12 Question 110 Discussion:
Question #: 110
Topic #: 12

in a controlled application development environment, the MOST important segregation of duties should be between the person who implements changes into the production environment and the:


A.

application programmer


B.

systems programmer


C.

computer operator


D.

quality assurance (QA) personnel


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