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Exam CISA topic 1 question 1160 discussion

Actual exam question from Isaca's CISA
Question #: 1160
Topic #: 1
[All CISA Questions]

A configuration management audit identified that predefined automated procedures are used when deploying and configuring application infrastructure in a cloud-based environment. Which of the following is MOST important for the IS auditor to review?

  • A. Contracts of vendors responsible for maintaining provisioning tools
  • B. Number of administrators with access to cloud management consoles
  • C. Processes for making changes to cloud environment specifications
  • D. Storage location of configuration management documentation
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Suggested Answer: C 🗳️

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FAGFUR
4 months ago
Selected Answer: C
The most important aspect for the IS auditor to review, given the use of predefined automated procedures for deploying and configuring application infrastructure in a cloud-based environment, is the processes for making changes to cloud environment specifications. Automated procedures can greatly enhance efficiency and consistency, but they also necessitate robust processes for managing changes. The review of processes for making changes includes assessing how changes to configurations are authorized, tested, and implemented. This is crucial for ensuring that changes are well-controlled and aligned with business and security requirements.
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