CISA Certified Information Systems Auditor – Question1134

Which of the following BEST ensures that only authorized software is moved into a production environment?

A.
Restricting read/write access to production code to computer programmers only
B. Assigning programming managers to transfer tested programs to production
C. A librarian compiling source code into production after independent testing
D. Requiring programming staff to move tested code into production

Correct Answer: B