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CRISC · Question #336
An organization allows programmers to change production systems in emergency situations. Which of the following is the BEST control?
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Submitted by luis.pe· Apr 18, 2026Risk Response and Reporting
Question
An organization allows programmers to change production systems in emergency situations. Which of the following is the BEST control?
Options
- AImplementing an emergency change authorization process
- BPeriodically reviewing operator logs
- CLimiting the number of super users
- DReviewing the programmers' emergency change reports
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Topics
#Emergency Change Management#Change Control#Authorization Process#Preventive Controls