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試卷名稱(chēng) 信息安全工程師英語(yǔ)試題匯總
考試中心《信息安全工程師英語(yǔ)試題匯總》在線(xiàn)考試
試卷年份2016年下半年
試題題型【單選題】
試題內(nèi)容

In a small organization, an employee performs computer operations and, when the situation demands, program modifications. Which of the following should the IS auditor recommend? 
A、Automated logging of changes to development libraries 
B、Additional staff to provide separation of duties 
C、Procedures that verify that only approved program changes are implemented 
D、Access controls to prevent the operator from making program modifications 


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