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An IS auditor finds that a recently deployed application has a number of developers with...

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An IS auditor finds that a recently deployed application has a number of developers with inappropriate update access left over from the testing environment. Which of the following would have BEST prevented the update access from being migrated?

A.

Establishing a role-based matrix for provisioning users

B.

Re-assigning user access rights in the quality assurance (QA) environment

C.

Holding the application owner accountable for application security

D.

Including a step within the system development life cycle (SDLC) to clean up access prior to go-live

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