An application development team is also promoting changes to production for a critical financial application. Which of the following would be the BEST control to reduce the associated risk?
A. Implementing a change management code review
B. Implementing a peer review process
C. Performing periodic audits
D. Submitting change logs to the business manager for review
A. Implementing a change management code review
B. Implementing a peer review process
C. Performing periodic audits
D. Submitting change logs to the business manager for review