When reviewing procedures for emergency changes to programs, the IS auditor should verify that the procedures:
A. allow changes, which will be completed using after-the-fact follow-up.
B. allow undocumented changes directly to the production library.
C. do not allow any emergency changes.
D. allow programmers permanent access to production programs.
A. allow changes, which will be completed using after-the-fact follow-up.
B. allow undocumented changes directly to the production library.
C. do not allow any emergency changes.
D. allow programmers permanent access to production programs.