This key control activity test that changes are approved prior to promotion to production

This key control activity test that physical access to computer hardware is limited to appropriate individuals

This key control activity test that access to establish new backups or modify existing backups is limited to appropriate personnel

This key control activity test that user access is authorized and appropriately established

This Change is assigned with an elevated priority level for implementation

This key control activity test that changes are tested prior to promotion to production

This key control activity test that access to privileged IT functions is limited to appropriate individuals access

This key control activity test that deviations from scheduled processing are identified and resolved in a timey manner

This key control activity test that access to system resources and utilities is limited to appropriate individuals

This document is completed after identifying the scope of applications based on planning

This key control activity tests that segregation of incompatible duties exists within the manage change environment

This key control activity test that password settings are configured to limit unauthorized access

This key control activity test that financial data that has been backed-up is recoverable.

This key control activity test that user access is appropriately maintained

This document is a request list of all supporting documentation needed from the client to conduct testing

This key control activity tests that the production environment is monitored to identify changes that have not been properly authorized, tested, and approved

This key control activity test that terminated employee's user access is removed.

This key control activity test that IT operations problems or incidents are identified, resolved, reviewed, and analyzed in a timely manner

Projects, Bug/Fixes, and Vendor are types of______.

These documents are utilized by auditors to support performance of audit procedures

This key control activity test that changes are authorized prior to development

This key control activity test that general system security settings are configured to limit unauthorized access

This key control activity test that financial data has been backed-up

Change Management, Logical Access, IT Ops

This occurs when controls have been tested and are not designed or operating appropriately