A.The BCP has not been tested since it was first issued.

B.The BCP's contact information needs to be updated

C.The BCP has not been approved by senior management.

D.The BCP is not version controlled.

A.Deviation detection

B.Classification

C.Cluster sampling

D.Random sampling

A.The job scheduler application has not been designed to display pop-up error messages.

B.Changes to the job scheduler application's parameters are not approved and reviewed by an operations supervisor

C.Access to the job scheduler application has not been restricted to a maximum of two staff members

D.Operations shift turnover logs are not utilized to coordinate and control the processing environment

A.the access control system's configuration.

B.the access rights that have been granted.

C.the access control system's log settings.

D.how the latest system changes were implemented.

A.Conduct EA reviews as part of the change advisory board

B.Consider stakeholder concerns when defining the EA

C.Document the security view as part of the EA

D.Perform mandatory post-implementation reviews of IT implementations