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Which of the following are characteristics of a well-designed and effectively functioning change management and change control process?

a. Senior management review and approval of major changes.
b. Conversion controls to ensure that data is completely and accurately transferred to the new system.
c. Monitoring of how changes affect segregation of duties.
d. Development of "backout" plans in the event a change creates unexpected problems.


Sagot :

Answer:

A: Senior management review and approval of mayor changes

Explanation:

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