Exam CISA topic 1 question 46 discussion

The IS quality assurance (QA) group is responsible for evaluating the quality of the information systems and ensuring that they meet established standards. This includes reviewing and testing program changes to ensure that they adhere to established standards, policies, and procedures. The QA group is also responsible for identifying and reporting any deficiencies or weaknesses in the system.

C. ensuring that program changes adhere to established standards

Answer: C

C for me

QA deals with processes

C. ensuring that program changes adhere to established standards. The IS quality assurance (QA) group is responsible for ensuring that program changes adhere to established standards. This involves reviewing and validating any modifications made to software, applications, or systems to ensure that they follow predefined guidelines, best practices, and quality benchmarks. The QA group's role is to maintain consistency and quality throughout the software development or system maintenance process.

Choice D is the responsibility of the data control group. Its C

According to CRM the QA program and respective policies , procedures, and processes are encompassed within a planned and systematic pattern of all actions necessary to provide adequate confidence that an item or product conform to established technical requirement.So C can be correct

It sounds like the answer should be D

Answer should be D. Because the function of the quality assurance team is to ensure the integrity and reliability of the operation of the information system, and compliance with the established standards after the project is changed is also one of the functions of the quality assurance team, but the scope is smaller, so D will be a better answer.

Answer should be D