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CISA · Question #607
CISA Question #607: Real Exam Question with Answer & Explanation
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Submitted by fatima_kr· Apr 18, 2026Information Systems Acquisition, Development and Implementation
Question
An organization uses an automated continuous integration/continuous deployment (CI/CD) tool to deploy changes to production. Which of the following would be an IS auditor's GREATEST concern in this situation?
Options
- AReleases are scheduled once per week.
- BPost-implementation reviews are conducted quarterly.
- CTest cases may be inaccurate.
- DFunctional requirements are changed frequently by users.
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Topics
#CI/CD risks#Automated testing#Software quality#IS audit concerns