When auditing software change-control practices, which of the following is considered MOST important to the IS auditor?
A. Change requests are well documented with thorough specifications.
B. Change requests provide need justification.
C. Appropriate business process user approval is obtained before change implementation.
D. Business process users are informed about the change before implementation.
Answer: C. Appropriate business process user approval is obtained before change implementation.
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A) are most frequently accessed B) have paid a fee to be featured in the results C) most closely match your search terms D) are least relevant to your search E) you have visited before
What prohibition does the Sarbanes-Oxley Act impose on an accounting firm providing audit and nonaudit services to the same company?
What will be an ideal response?