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Which of the following BEST indicates to an IS auditor that an organization handles emergency...

Which of the following BEST indicates to an IS auditor that an organization handles emergency changes appropriately and transparently?

A.

The application operations manual contains procedures to ensure emergency fixes do not compromise system integrity.

B.

Special logon IDs are used to grant programmers permanent access to the production environment.

C.

Change management controls are retroactively applied.

D.

Emergency changes are applied to production libraries immediately.

Isaca CISA Summary

  • Vendor: Isaca
  • Product: CISA
  • Update on: Jul 25, 2025
  • Questions: 1407
Price: $52.5  $149.99
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