IsacaIsaca
CISA · Question #106
CISA Question #106: Real Exam Question with Answer & Explanation
Sign in or unlock CISA to reveal the answer and full explanation for question #106. The question stem and answer options stay visible for context.
Submitted by suresh_in· Apr 18, 2026Information Systems Acquisition, Development, and Implementation
Question
A company requires that all program change requests (PCRs) be approved and all modifications be automatically logged. Which of the following is audit procedures will BEST determine whether unauthorized changes have been made to production programs?
Options
- AUse source code comparison software to determine whether any changes have been made to a
- BReview a sample of PCRs for proper approval throughout the program change process.
- CTrace a sample of complete PCR forms to the log of all program changes.
- DTrace a sample of program changes from the log to completed PCR forms.
Unlock CISA to see the answer
You've previewed enough free CISA questions. Unlock CISA for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.
Topics
#Program change management#Audit procedures#Unauthorized changes#Change control