Weekend Sale Special Limited Time 75% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: CFsave75

Isaca Certified Information Systems Auditor CISA Question # 207 Topic 21 Discussion

Isaca Certified Information Systems Auditor CISA Question # 207 Topic 21 Discussion

CISA Exam Topic 21 Question 207 Discussion:
Question #: 207
Topic #: 21

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


Get Premium CISA 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.