Which of the following is a not a preventative control?
A. Deny programmer access to production data.
B. Require change requests to include information about dates, descriptions, cost analysis and anticipated effects.
C. Run a source comparison program between control and current source periodically.
D. Establish procedures for emergency changes.
Answer:C
Which of the following is a not a preventative control?
A. Deny programmer access to production data. B. Require change requests to include information about dates, descriptions, cost analysis and anticipated effects. C. Run a source comparison program between control and current source periodically. D. Establish procedures for emergency changes.