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Isaca Certified Information Systems Auditor CISA Question # 473 Topic 48 Discussion

Isaca Certified Information Systems Auditor CISA Question # 473 Topic 48 Discussion

CISA Exam Topic 48 Question 473 Discussion:
Question #: 473
Topic #: 48

In a small IT web development company where developers must have write access to production, the BEST recommendation of an IS auditor would be to:


A.

hire another person to perform migration to production.


B.

implement continuous monitoring controls.


C.

remove production access from the developers.


D.

perform a user access review for the development team


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