Which of the following conditions presents the GREATEST risk to an application?
Which of the following conditions presents the GREATEST risk to an application?
Developers having access to the production environment presents the greatest risk because it increases the chances of unauthorized changes, accidental errors, and potential security breaches. Production environments should have stringent access controls to ensure that only authorized personnel can make changes, thereby protecting the integrity and security of the application.
How would having manual app controls is a bigger risk? Would giving developers admin rights to the app poised more risk, thus u need role based access controls? Thus i'm picking B. Happy to discuss
B is the correct answer. Check and verify all answers on this site. Half of them are incorrect. I've been an Operator, Network admin, Developer, Analyst, PM. And I know what I am talking.
But who knows what ISACA's anwser is?. That's a mystery in itself.
Agree with B
Agree.
B is most Risk
devs having access to prod is always an issue for the auditors, so answer B
Officially what i must select B or D ?
Agree it is B.
I would think the answer is A