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Question 203 - CAS-004 discussion

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An enterprise is undergoing an audit to review change management activities when promoting code to production. The audit reveals the following:

* Some developers can directly publish code to the production environment.

* Static code reviews are performed adequately.

* Vulnerability scanning occurs on a regularly scheduled basis per policy.

Which of the following should be noted as a recommendation within the audit report?

A.
Implement short maintenance windows.
Answers
A.
Implement short maintenance windows.
B.
Perform periodic account reviews.
Answers
B.
Perform periodic account reviews.
C.
Implement job rotation.
Answers
C.
Implement job rotation.
D.
Improve separation of duties.
Answers
D.
Improve separation of duties.
Suggested answer: D
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asked 02/10/2024
Haakon Schjelderup
53 questions
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