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NEW QUESTION: 1
Which of the following is a not a preventative control?
A. Deny programmer access to production data.
B. Establish procedures for emergency changes.
C. Require change requests to include information about dates, descriptions, cost analysis and anticipated effects.
D. Run a source comparison program between control and current source periodically.
Answer: D
Explanation:
Explanation/Reference:
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).