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Question 204 - CRISC discussion

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Which of the following would be a weakness in procedures for controlling the migration of changes to production libraries?

A.
The programming project leader solely reviews test results before approving the transfer to production.
Answers
A.
The programming project leader solely reviews test results before approving the transfer to production.
B.
Test and production programs are in distinct libraries.
Answers
B.
Test and production programs are in distinct libraries.
C.
Only operations personnel are authorized to access production libraries.
Answers
C.
Only operations personnel are authorized to access production libraries.
D.
A synchronized migration of executable and source code from the test environment to the production environment is allowed.
Answers
D.
A synchronized migration of executable and source code from the test environment to the production environment is allowed.
Suggested answer: A
asked 18/09/2024
Ragul Ponniah
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