Which of the following is the most appropriate action an internal auditor would perform during an audit of his organization's IT change management process?
A.
Validate that only authorized personnel can migrate changes into the production environment.
B.
Perform a risk assessment to determine the likelihood that risk could occur due to insufficient patch application.
C.
Publish a schedule that lists all approved changes and planned implementation dates.
D.
Update change management processes on a consistent basis to keep up with changing technologies.
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2 months, 2 weeks ago