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CISM · Question #561

Which of the following indicates an effective change control environment?

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Submitted by anjalisingh· Apr 18, 2026Information Security Governance

Question

Which of the following indicates an effective change control environment?

Options

  • AThere is version control for the program documentation.
  • BThe quality assurance (QA) group reports to the application development manager.
  • CRelease management is automated.
  • DUser management formally approves change requests.

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Topics

#Change Management#IT Governance#Security Controls#Authorization
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