Which of the following should be of GREATEST concern to an IS auditor reviewing the controls for a continuous software release process?

Posted by: Pdfprep Category: CISA Tags: , ,

Which of the following should be of GREATEST concern to an IS auditor reviewing the controls for a continuous software release process?
A . Release documentation is not updated to reflect successful deployment.
B . Test libraries have not been reviewed in over six months.
C . Developers are able to approve their own releases.
D . Testing documentation is not attached to production releases.

Answer: C

Leave a Reply

Your email address will not be published.