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Exam CISA topic 1 question 1497 discussion

Actual exam question from Isaca's CISA
Question #: 1497
Topic #: 1
[All CISA Questions]

Which of the following indicates an effective change control environment?

  • A. There is version control for the program documentation.
  • B. User management formally approves change requests.
  • C. Release management is automated.
  • D. The quality assurance (QA) group reports to the application development manager.
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Suggested Answer: B 🗳️

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Swallows
1 month, 1 week ago
Selected Answer: B
An effective change control environment involves formal approval processes for changes to ensure that only authorized and properly evaluated changes are implemented. User management formally approving change requests (option B) indicates that there is a structured and controlled process in place to assess the impact of changes, consider potential risks, and ensure that changes align with business objectives. This helps maintain the integrity, security, and stability of the systems and infrastructure. While automated release management (option C) can enhance efficiency and consistency in deploying changes, formal approval by user management is fundamental for ensuring accountability and oversight in the change control process.
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