Which of the following is the BEST way to address an IT audit finding that many enterprise application updates lack appropriate documentation?
Correct Answer: A
Change control procedures are a set of steps that ensure that any changes to a system, product, project, or document are authorized, documented, and tracked. Change control procedures help to maintain the quality, integrity, and security of the system or product, as well as to comply with relevant standards and regulations.
By enforcing change control procedures, the enterprise can prevent unauthorized or undocumented updates that could compromise the functionality, performance, or reliability of the applications. References := What is a change control procedure? With benefits and steps What is a change control process? Steps and template Change Control | Risk Management & Audit Services - Harvard University