Isaca Certified Information Systems Auditor CISA Question # 82 Topic 9 Discussion
CISA Exam Topic 9 Question 82 Discussion:
Question #: 82
Topic #: 9
An IS auditor finds that a recently deployed application has a number of developers with inappropriate update access left over from the testing environment. Which of the following would have BEST prevented the update access from being migrated?
A.
Establishing a role-based matrix for provisioning users
B.
Re-assigning user access rights in the quality assurance (QA) environment
C.
Holding the application owner accountable for application security
D.
Including a step within the system development life cycle (SDLC) to clean up access prior to go-live
Chosen Answer:
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