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CISA · Question #569

CISA Question #569: Real Exam Question with Answer & Explanation

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Submitted by wei.xz· Apr 18, 2026Information Systems Acquisition, Development, and Implementation

Question

Which of the following would present the GREATEST risk within a release management process for a new application?

Options

  • AAn identified bug was not resolved.
  • BA newly added program may overwrite existing production files.
  • CCode is deployed to production without authorization.
  • DProcedures are not updated to coincide with the production release schedule.

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Topics

#Release Management#Change Management#Risk Management#Internal Controls
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