In a small IT web development company where developers must have write access to production, the BEST recommendation of an IS auditor would be to:

In a small IT web development company where developers must have write access to production, the BEST recommendation of an IS auditor would be to:
A . hire another person to perform migration to production.
B. implement continuous monitoring controls.
C. remove production access from the developers.
D. perform a user access review for the development team

View Answer

Answer: C