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Exam CISA topic 1 question 1731 discussion

Actual exam question from Isaca's CISA
Question #: 1731
Topic #: 1
[All CISA Questions]

Emergency change control procedures MUST include which of the following requirements?

  • A. Request that the help desk make the changes.
  • B. Ensure audit logs track emergency changes.
  • C. Use an emergency ID to move production programs into development.
  • D. Update production source libraries to reflect changes.
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Suggested Answer: B 🗳️
by 46080f2 at March 31, 2025, 10:43 a.m.

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46080f2
3 days, 22 hours ago
Selected Answer: B
Emergency change control procedures require maintaining audit logs to track all changes, even in urgent scenarios. This ensures accountability, traceability, and compliance with governance standards. CISA Study Guide (Chapter 7: Information Systems Operations) emphasizes that "For every change, transaction logs should be maintained. A transaction log is used as an audit trail for further investigation". This applies to emergency changes as well, ensuring changes are documented for post-implementation review.
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