Background An auditor is reviewing several items obtained du…
Background An auditor is reviewing several items obtained during an IT change-management audit. For each item, identify the most appropriate document or environment. Item Classification 1. List of all hardware and software currently used by the organization 2. Record showing who modified the payroll application and the date of the modification 3. Documentation describing why a proposed payroll modification is necessary and who requested it 4. Documentation identifying other applications that could be affected by the payroll modification 5. Snapshot of the system’s last known working configuration before the change 6. Environment where programmers initially modify source code 7. Environment designed to mimic the live system for final testing 8. Live environment used by employees and customers
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