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CGEIT · Question #288
Which of the following is the BEST way to address an IT audit finding that many enterprise application updates lack appropriate documentation?
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Submitted by the_admin· Apr 18, 2026Governance of Enterprise IT
Question
Which of the following is the BEST way to address an IT audit finding that many enterprise application updates lack appropriate documentation?
Options
- AEnforce change control procedures.
- BConduct software quality audits
- CReview the application development life cycle.
- DAdd change control to the risk register.
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Topics
#IT Audit Remediation#Change Management#Documentation Control