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Exam CISA topic 1 question 55 discussion

Actual exam question from Isaca's CISA
Question #: 55
Topic #: 1
[All CISA Questions]

Which of the following is the MOST important responsibility of user departments associated with program changes?

  • A. Analyzing change requests
  • B. Providing unit test data
  • C. Updating documentation to reflect latest changes
  • D. Approving changes before implementation
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Suggested Answer: D 🗳️

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Pumeza
1 week, 1 day ago
D. Approving changes before implementation
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BenHung
5 months, 3 weeks ago
Options A and B are early steps in the change management process and are typically the responsibility of a dedicated team. Option C, while important, is only the final step in the change management process. Option D is the user department's most important responsibility in the change management process because it ensures that the change is approved and does not negatively impact the business.
upvoted 1 times
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a84n
6 months, 3 weeks ago
Selected Answer: D
Answer: D
upvoted 3 times
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5b56aae
7 months ago
Selected Answer: D
D for me
upvoted 1 times
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echo_cert
8 months, 3 weeks ago
Selected Answer: C
C for me. Personnel implementing the change should not be the ones approving the change request.
upvoted 1 times
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isomail26
1 year, 2 months ago
Selected Answer: D
For me it is D.
upvoted 2 times
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lsiau76
1 year, 2 months ago
Selected Answer: D
D. Approving changes before implementation The most important responsibility of user departments associated with program changes is approving changes before implementation (Option D). User departments need to ensure that the proposed changes align with business requirements, comply with regulations, and are properly tested. Their approval helps prevent unauthorized or poorly planned changes from being implemented, reducing the risk of system errors and disruptions.
upvoted 2 times
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necoll007
1 year, 4 months ago
D. Approving changes before implementation. When it comes to program changes, user departments play a crucial role in ensuring that the changes meet their requirements and align with their operational needs. Approving changes before implementation is essential because it ensures that the user departments have reviewed and accepted the proposed changes.
upvoted 2 times
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oldmagic
1 year, 4 months ago
Selected Answer: D
It's D for me. Approval is the main part of any change process
upvoted 2 times
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TTH1019
1 year, 5 months ago
Selected Answer: D
User departments play a critical role in the program change process, and their approval is crucial to ensure that changes align with business requirements, minimize disruption, and mitigate risks. By approving changes before implementation, user departments validate that the proposed changes are necessary, appropriate, and in line with the organization's objectives.
upvoted 2 times
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3008
1 year, 5 months ago
Selected Answer: C
c is answer
upvoted 2 times
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EBTURK
1 year, 5 months ago
Selected Answer: D
User departments play a critical role in the program change management process. They are responsible for providing insights and expertise regarding the business requirements, functionality, and impact of proposed changes. However, among the given options, approving changes before implementation is the most important responsibility for user departments.
upvoted 1 times
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007Georgeo
1 year, 6 months ago
Selected Answer: A
The first is Analyzing change requests before evaluate changes
upvoted 1 times
CISA2021
10 months ago
First thing to do is to analyzing change requests. But the question remark "MOST important..", so it has to be D)
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Delta67
1 year, 8 months ago
D is the right answer evaluate changes A and approve them before implementation. The whole purpose of UAT, User Acceptance Test. If the Answer is A deemed correct, then who approves the changes
upvoted 4 times
MohamedAbdelaal
1 year, 6 months ago
The project Sponsor approves such change.
upvoted 1 times
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David_Hu
1 year, 10 months ago
Selected Answer: D
User's most important responsibility during change management: to approve, not just analyze
upvoted 1 times
CISA2021
10 months ago
Agree, the question is about "MOST important..", and not about "first thing to to.."
upvoted 1 times
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Lapin_perdu
1 year, 10 months ago
answer is D
upvoted 1 times
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Bennyche
1 year, 11 months ago
why not C?
upvoted 2 times
CISA2021
10 months ago
This is something to be done before or after approving changes..
upvoted 1 times
CISA2021
10 months ago
MOST important to do is to approve changes...
upvoted 1 times
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Community vote distribution
A (35%)
C (25%)
B (20%)
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