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CISA · Question #115
CISA Question #115: Real Exam Question with Answer & Explanation
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Submitted by hans_de· Apr 18, 2026Information Systems Operations and Business Resilience
Question
Which of the following BEST ensures that effective change management is in place in an IS environment?
Options
- AAdequate testing was carried out by the development team.
- BUser-prepared detailed test criteria for acceptance testing of the software.
- CUser authorization procedures for application access are well established.
- DAccess to production source and object programs is well controlled.
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Topics
#Change Management#Production Controls#Source Code Control#IT General Controls