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As part of a change management audit an IT auditor is assessing the processes performed to return an application to its current state before an upgrade. In order to perform this activity, the IT auditor should review:
Software development procedures.
Fallback procedures.
Incident management procedures.
Problem management procedures.
Fallback procedures are used to restore a system to a previous state and are an important element of the change control process. The other choices are not related to the change control processâa process which specifies what procedures should be followed when software is being upgraded.
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