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CAS-005 · Question #200

During an audit at an organization, auditors find that developers are able to promote code to production. The auditors request a full review of all production changes. Which of the following should th

The correct answer is D. Change control board. A Change Control Board (CCB) enforces structured review and approval processes for changes before they reach production. Implementing a CCB ensures that all production changes are formally reviewed, preventing audit issues in the future.

Submitted by diego_uy· Mar 6, 2026Governance, Risk, and Compliance

Question

During an audit at an organization, auditors find that developers are able to promote code to production. The auditors request a full review of all production changes. Which of the following should the organization implement to prevent a full review in the future?

Options

  • ABranch protection
  • BCentralized code repositories
  • CInteractive application security testing
  • DChange control board

How the community answered

(32 responses)
  • A
    3% (1)
  • B
    3% (1)
  • C
    13% (4)
  • D
    81% (26)

Explanation

A Change Control Board (CCB) enforces structured review and approval processes for changes before they reach production. Implementing a CCB ensures that all production changes are formally reviewed, preventing audit issues in the future.

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