Which of the following is the MOST effective control for a utility program?

Posted by: Pdfprep Category: CISA Tags: , ,

Which of the following is the MOST effective control for a utility program?
A . Renaming the versions in the programmers’ libraries
B . Installing the program on a separate server
C . Storing the program in a production library
D . Allowing only authorized personnel to use the program

Answer: D

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