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Exam CISA topic 1 question 1314 discussion

Actual exam question from Isaca's CISA
Question #: 1314
Topic #: 1
[All CISA Questions]

Which of the following should be responsible for verifying changes to an application are authorized?

  • A. Project oversight board
  • B. Business line management
  • C. Release management team
  • D. Steering committee
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Suggested Answer: C 🗳️

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blehbleh
3 weeks, 5 days ago
Selected Answer: C
This is C. The business line does give direction to ensure that it lines up with business needs but the release management team is the overseer of releases.
upvoted 1 times
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RS66
3 months, 1 week ago
Selected Answer: C
C. Release management team. The team releasing the application from testing/staging to production should verify the authorization.
upvoted 1 times
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Swallows
6 months ago
Selected Answer: B
Business line management typically bears the responsibility for verifying changes to an application are authorized. They understand the business requirements and objectives, ensuring that any changes align with these goals.
upvoted 1 times
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A (35%)
C (25%)
B (20%)
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