Question: Question 4 3 tries left Change management and change control processes need to be applied to any modifications to: (Check all that apply.) A. hardware.

Question 4 3 tries left Change management and

Question 4 3 tries left Change management and change control processes need to be applied to any modifications to: (Check all that apply.) A. hardware. B. None of these statements are true. C. operating procedures. D. software. Question 5 3 tries left Which of the following are characteristics of a well-designed and effectively functioning change management and change control process? (Check all that apply.) A. Senior management review and approval of major changes. B. Conversion controls to ensure that data is completely and accurately transferred to the new system. C. Monitoring of how changes affect segregation of duties. D. Development of "backout" plans in the event a change creates unexpected problems

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