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NEW QUESTION: 1
IS 감사인이 수행한 다음 테스트 중 조직의 변경 관리 절차 준수를 결정하는데 가장 효과적인 검사는 무엇입니까?
A. 변경 관리 문서를 검토하고 승인을 확인하십시오.
B. 적절한 직원 만 변경 사항을 생산으로 이전 할 수 있는지 확인하십시오.
C. 발생한 변경 사항을 확인하고 승인을 확인합니다.
D. 소프트웨어 마이그레이션 기록을 검토하고 승인을 확인하십시오.
Answer: C
Explanation:
설명:
가장 효과적인 방법은 코드 비교를 통해 변경된 사항을 확인한 다음 변경 사항이 승인되었는지 확인하는 것입니다. 변경 제어 레코드 및 소프트웨어 마이그레이션 레코드가 모든 변경 사항을 나열하지는 않습니다. 적절한 직원 만 변경 사항을 프로덕션으로 마이그레이션 할 수 있다는 것을 보장하는 것이 핵심적인 제어 프로세스이지만 그 자체로 규정 준수를 확인하지는 않습니다.

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