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CRISC · Question #307

Which of the following would BEST prevent an unscheduled application of a patch?

The correct answer is D. Change management. Change management is the most effective process to prevent unscheduled patch applications by requiring formal approval, testing, and scheduling for all system modifications.

Submitted by javi_es· Apr 18, 2026Risk Response and Reporting

Question

Which of the following would BEST prevent an unscheduled application of a patch?

Options

  • ANetwork-based access controls
  • BCompensating controls
  • CSegregation of duties
  • DChange management

How the community answered

(28 responses)
  • A
    14% (4)
  • B
    11% (3)
  • C
    4% (1)
  • D
    71% (20)

Why each option

Change management is the most effective process to prevent unscheduled patch applications by requiring formal approval, testing, and scheduling for all system modifications.

ANetwork-based access controls

Network-based access controls restrict who can access certain network resources, but they do not inherently manage the scheduling or approval process for applying patches to systems.

BCompensating controls

Compensating controls are alternative controls used when primary controls are not feasible; they do not directly prevent unscheduled patch applications but rather mitigate risks when primary controls are absent.

CSegregation of duties

Segregation of duties aims to prevent fraud or error by dividing critical tasks among multiple individuals, but it doesn't directly enforce the scheduling and approval process for changes like change management does.

DChange managementCorrect

Change management is a formal process that governs all modifications to IT systems, including patch applications. It mandates planning, assessment of impact, approval, communication, and scheduling before any change is implemented, thereby preventing unauthorized or unscheduled deployments.

Concept tested: Preventing unscheduled changes with Change Management

Source: https://learn.microsoft.com/en-us/microsoft-365/compliance/change-management-for-microsoft-365?view=o365-worldwide

Topics

#Change management#Patch management#IT controls#Risk mitigation

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