Final answer:
Maintaining a test program library separate from the production program library is an example of a general control. Maintaining separate test and production libraries is a general control that ensures the integrity and proper operation of an organization's information systems by preventing unauthorized or accidental changes to the production environment. The correct answer is B.
Step-by-step explanation:
The practice of maintaining a test program library separate from the production program library is an example of a general control.
General controls are policies and procedures established to ensure the overall effectiveness of an organization's information system and support the achievement of its objectives. Separating the test program library from the production program library is an important control measure to minimize the risk of errors or malicious changes disrupting the live production system.
Maintaining separate test and production libraries is a general control that ensures the integrity and proper operation of an organization's information systems by preventing unauthorized or accidental changes to the production environment.
The practice of maintaining a test program library separate from the production program library is an example of b. A general control. General controls are policies and procedures that apply to all or a large segment of an organization's information systems and help ensure their proper operation. By keeping test and production environments separate, an organization can prevent unauthorized changes, testing errors, or accidental damage to the production environment. This practice is crucial for ensuring the integrity and reliability of the production system, and it illustrates a proactive approach to risk management in information technology.