请在 下方输入 要搜索的题目:

2631During a change control audit of a production system, an IS auditor finds that the change management process is not formally documented and that some migration procedures failed. What should the IS auditor do next?


A、Recommend redesigning the change management process.
B、Gain more assurance on the findings through root cause analysis.
C、Recommend that program migration be stopped until the change process is documented.
D、Document the finding and present it to management.

发布时间:2025-12-09 09:02:59
推荐参考答案 ( 由 快搜搜题库 官方老师解答 )
联系客服
答案:B
专业技术学习
专业技术学习
搜搜题库系统