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Exam CISA topic 1 question 571 discussion

Actual exam question from Isaca's CISA
Question #: 571
Topic #: 1
[All CISA Questions]

An IS auditor is reviewing documentation of application systems change control and identifies several patches that were not tested before being put into production. Which of the following is the MOST significant risk from this situation?

  • A. Outdated system documentation
  • B. Developer access to production
  • C. Lack of system integrity
  • D. Loss of application support
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Suggested Answer: C 🗳️

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Changwha
Highly Voted 1 year, 7 months ago
C. Lack of system integrity
upvoted 7 times
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pLulu
Most Recent 3 months, 3 weeks ago
C. Untested patches can introduce errors, vulnerabilities, or incompatibilities that compromise the integrity of the system. This can lead to unexpected behaviour, security breaches, and system failures, which are critical concerns for maintaining a reliable and secure IT environment.
upvoted 1 times
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macksonj
5 months ago
C. Lack of system integrity
upvoted 2 times
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spar2kle
1 year, 5 months ago
Selected Answer: D
I would go for D
upvoted 1 times
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