Exam CGEIT topic 1 question 461 discussion

C. Change control procedures are a structured approach to managing changes in a system or process. They typically involve documenting the proposed change, assessing its impact, getting approval for the change, implementing the change, and reviewing its effectiveness. In the context of enterprise application updates, enforcing change control procedures can help ensure that all updates are properly documented, which can address the audit finding.

C. Enforce change control procedures. Enforcing change control procedures ensures that all changes made to enterprise applications are properly documented and tracked. This involves establishing and enforcing policies and processes that require developers and IT personnel to document all changes thoroughly before implementing them.

C. Enforce change control procedures. Enforcing change control procedures is the most effective approach to address the IT audit finding. Change control procedures ensure that all changes made to enterprise applications, including updates, are properly documented and tracked. By enforcing these procedures, the organization can establish a structured process that requires documentation at each stage of the application update, ensuring that changes are recorded, reviewed, and approved in a controlled manner.