Question: Implementing policies, procedures, and techniques assist changes and modifications to systems ( e . g . , programs, applications, etc. ) to be properly authorized,

Implementing policies, procedures, and techniques assist changes and modifications to systems (e.g., programs, applications, etc.) to be properly authorized, tested, approved, and carefully distributed or controlled. Without proper controls like the one above, there is a risk that unauthorized changes or modifications could introduce processing irregularities or malicious code, among many others. List examples of other risks that could potentially impact the security of the systems.

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