Question: When testing program change management, how should the sample be tested? answer and explain why Change management documents should be selected at random and examined
When testing program change management, how should the sample be tested? answer and explain why
- Change management documents should be selected at random and examined for appropriateness.
- Changes to production code should be sampled and traced to appropriate authorizing documentation.
- Change management documents should be selected based on system criticality and examined for appropriateness.
- Changes to production code should be sampled and traced back to system-produced logs indicating the data and time of the change.
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