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Isaca Certified Information Systems Auditor CISA Question # 193 Topic 20 Discussion

Isaca Certified Information Systems Auditor CISA Question # 193 Topic 20 Discussion

CISA Exam Topic 20 Question 193 Discussion:
Question #: 193
Topic #: 20

Which of the following access rights presents the GREATEST risk when granted to a new member of the system development staff?


A.

Write access to production program libraries


B.

Write access to development data libraries


C.

Execute access to production program libraries


D.

Execute access to development program libraries


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