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Exam CISA topic 1 question 1701 discussion

Actual exam question from Isaca's CISA
Question #: 1701
Topic #: 1
[All CISA Questions]

An IS auditor is reviewing historical production change tickets. Which of the following is the BEST indication of potential concerns with the change management process?

  • A. A large number of canceled changes
  • B. A large number of emergency changes
  • C. A large number of rollback changes
  • D. A large number of high-impact changes
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Suggested Answer: C 🗳️
by PurpleParrot at Aug. 9, 2024, 5:55 a.m.

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PurpleParrot
3 months, 1 week ago
Selected Answer: C
A high number of rollback changes suggests that changes are frequently failing or causing problems, which points to underlying issues in the change management process.
upvoted 3 times
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B (20%)
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