Tag: Question 0310

Systems Security Certified Practitioner – SSCP – Question0310

Which of the following is a not a preventative control?

A. Deny programmer access to production data.
B. Require change requests to include information about dates, descriptions, cost analysis and anticipated effects.
C. Run a source comparison program between control and current source periodically.
D. Establish procedures for emergency changes.

Correct Answer: C

Explanation:

Running the source comparison program between control and current source periodically allows detection, not prevention, of unauthorized changes in the production environment. Other options are preventive controls. Source: Information Systems Audit and Control Association, Certified Information Systems Auditor 2002 review manual, chapter 6: Business Application System Development, Acquisition, Implementation and Maintenance (page 309).