Which of the following statements is true? a. Emergency changes need to be documented once the problem
Question:
Which of the following statements is true?
a. “Emergency” changes need to be documented once the problem is resolved.
b. Changes should be tested in a system separate from the one used to process transactions.
c. Change controls are necessary to maintain adequate segregation of duties.
d. All of the above are true.
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a Incorrect This statement is true ...View the full answer
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Muhammad Umair
I have done job as Embedded System Engineer for just four months but after it i have decided to open my own lab and to work on projects that i can launch my own product in market. I work on different softwares like Proteus, Mikroc to program Embedded Systems. My basic work is on Embedded Systems. I have skills in Autocad, Proteus, C++, C programming and i love to share these skills to other to enhance my knowledge too.
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Related Book For
Accounting Information Systems
ISBN: 9781292060521
13th Global Edition
Authors: Marshall B. Romney, Paul John Steinbart
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