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CISA · Question #421

CISA Question #421: Real Exam Question with Answer & Explanation

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Submitted by kwame.gh· Apr 18, 2026Information Systems Operations and Business Resilience

Question

An organization has been struggling with unsuccessful change rollbacks due to unreliable images. Which of the following would be an IS auditor's BEST recommendation in this situation?

Options

  • AImplement additional approvals for future releases
  • BImplement an approved baseline build
  • CImplement an approved continuous integration model
  • DImplement tiered incident response procedures

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Topics

#Change Management#Configuration Management#System Reliability#IT Operations
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