Identify the ITGC process that addresses the ITGC Process risk: Inappropriate manual intervention () manage access process () Manage change process () Manage IT operations
Identify the ITGC process that addresses the ITGC Process risk: Inappropriate manual intervention () manage access process () Manage change process () Manage IT operations
Information Technology Project Management
9th Edition
ISBN:9781337101356
Author:Kathy Schwalbe
Publisher:Kathy Schwalbe
Chapter3: The Project Management Process Groups
Section: Chapter Questions
Problem 3QQ
Related questions
Question
Identify the ITGC process that addresses the ITGC Process risk:
Inappropriate manual intervention
() manage access process
() Manage change process
() Manage IT operations process
() Application control
Identity the ITGC process that addresses the ITGC Process risk:
Unauthorized changes to systems or programs
() Manage access process
() Manage change process
() Manage IT operations process
() Application control
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