"1：Review.control
2：Customizable control
3：Process-wide - Segregation of duties policies are maintained for segregation of duties within IT
4:Access - Access requests are properly reviewed and authorized by management
5:Access - Intrusion prevention/detection and monitoring
6:Access - Passwords - passwords and security configurations are set in an effective manner
7:Access - Patch Management
8:Access - Super-user access - transactions or activities and sensitive generic IDs are monitored
9:Access - Terminations -user access rights are removed on a timely basis
10:Access - Access monitoring - access rights are periodically monitored for appropriateness
11:Prog. change - Changes are adequately tested and authorized
12:Prog. change - Development,test, QA and production environments are segregated
13:Prog. change - Changes are monitored for appropriateness
14:Comp. operations -Batch processing changes
15:Comp. operations - Data is appropriately backed up and recoverable (PCAOB engagements)
16:Comp. operations - Error processing detection - errors in production processing are identified and resolved
17:Prog. dev.-Appropriate trainingis performed
18:Prog. dev.-Data is properly migrated/converted
19:Prog. dev. - New svstem implementations and/or enhancements are adequately tested and authorized
20:Prog. dev. - Problems during new system implementations and/or enhancements are monitored and resolved"
Access requests to the application are properly reviewed and authorized by management 属于以上内容哪一条，只需要告诉我编号
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