Identify the ITGC process that addresses the ITGC Process risk: Inappropriate manual intervention () manage access process () Manage change process () Manage IT operations
Identify the ITGC process that addresses the ITGC Process risk: Inappropriate manual intervention () manage access process () Manage change process () Manage IT operations
Principles of Information Systems (MindTap Course List)
12th Edition
ISBN:9781285867168
Author:Ralph Stair, George Reynolds
Publisher:Ralph Stair, George Reynolds
Chapter13: Systems Development: Construction, Integration And Testing, Implementation, Operation And Maintenance, And Disposal
Section: Chapter Questions
Problem 11DQ
Related questions
Question
Identify the ITGC process that addresses the ITGC Process risk:
Inappropriate manual intervention
() manage access process
() Manage change process
() Manage IT operations process
() Application control
Identity the ITGC process that addresses the ITGC Process risk:
Unauthorized changes to systems or programs
() Manage access process
() Manage change process
() Manage IT operations process
() Application control
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