CPA Information Systems and Controls (ISC) Question of the Day
Test your knowledge with a hand-picked multiple-choice question.
During a sprint, developers push updates directly to production late at night to meet a marketing deadline. Incidents spike the next morning, and the service desk reports inconsistent code versions across servers. The team uses Git and maintains backups, and operations reviews logs weekly for errors. However, there is no formal signoff prior to deployment, and the same developer who wrote the code performs the deployment using a shared automation credential. Management asks IT audit to identify the missing general control that would have prevented the disruption.
Which IT general control is most clearly missing?
Select an answer and click Check.