Multiple Choice
The Griffin Academy board approved a major change to the method for tuition calculation that will require a system change. A board member calls Julia, a developer in the IT department at Griffin, and requests that she make the change and implement the change immediately. If Jane does as she is told by the board member and does not put the change through the change management process, what kind of risk potential exists for Griffin?
A) The change could contain code that miscalculates tuition and costs the company money.
B) The change could contain code that opens Griffin up for the potential for fraud.
C) The change could contain code that opens student data for inappropriate access.
D) All of these risk statements are correct and avoidable using a change management process.
Correct Answer:

Verified
Correct Answer:
Verified
Q14: Controlled access to data centers often includes
Q15: The objectives of which COBIT domain include
Q16: Unauthorized or incorrectly executed changes to a
Q17: What determines when data is being stored
Q18: Which user has access to all three
Q20: Which type of authorization uses groups with
Q21: Which of the following is a poor
Q22: Which of these access roles would you
Q23: IT governance frameworks define the criteria that
Q24: Which of the following plans are included