Which of the following indicates an effective change control environment?

The correct answer is D. User management formally approves change requests. Formal approval of change requests by user management indicates an effective change control environment, as it ensures that changes are aligned with business needs and have been properly reviewed and authorized before implementation.

Submitted by anjalisingh· Apr 18, 2026Information Security Governance

Question

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.

How the community answered

(22 responses)

A
5% (1)
C
5% (1)
D
91% (20)

Explanation

Formal approval of change requests by user management indicates an effective change control environment, as it ensures that changes are aligned with business needs and have been properly reviewed and authorized before implementation.

Topics

#Change Management#IT Governance#Security Controls#Authorization

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