In a situation where changes to a database isaca video

 ·  PT1H46M27S  ·  EN

cisa video for in a situation where changes to a database during normal working hours follow a standard set of procedures, but changes made after normal hours

Full Certification Question

In a situation where changes to a database during normal working hours follow a standard set of procedures, but changes made after normal hours require only an abbreviated number of steps, what would be considered an adequate set of compensating controls?