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Isaca Certified Information Systems Auditor CISA Question # 169 Topic 17 Discussion

Isaca Certified Information Systems Auditor CISA Question # 169 Topic 17 Discussion

CISA Exam Topic 17 Question 169 Discussion:
Question #: 169
Topic #: 17

The BEST way to determine whether programmers have permission to alter data in the production environment is by reviewing:


A.

the access control system ' s log settings.


B.

how the latest system changes were implemented.


C.

the access control system ' s configuration.


D.

the access rights that have been granted.


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