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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  • A. Outdated system documentation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 🗳️
by Changwha at July 26, 2023, 12:03 p.m.

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Changwha
Highly Voted 1 year, 3 months ago
C. Lack of system integrity
upvoted 6 times
...
macksonj
Most Recent 1 month, 1 week ago
C. Lack of system integrity
upvoted 2 times
...
spar2kle
1 year, 1 month ago
Selected Answer: D
I would go for D
upvoted 1 times
...

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C (25%)
B (20%)
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