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Isaca Certified in Risk and Information Systems Control CRISC Question # 317 Topic 32 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 317 Topic 32 Discussion

CRISC Exam Topic 32 Question 317 Discussion:
Question #: 317
Topic #: 32

An organization allows programmers to change production systems in emergency situations. Which of the following is the BEST control?


A.

Implementing an emergency change authorization process


B.

Periodically reviewing operator logs


C.

Limiting the number of super users


D.

Reviewing the programmers' emergency change reports


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