IIA
IIA-CIA-PART3 · Question #243
IIA-CIA-PART3 Question #243: Real Exam Question with Answer & Explanation
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Question
Which of the following is required in effective IT change management?
Options
- AThe sole responsibility for change management is assigned to an experienced and competent IT
- BChange management follows a consistent process and is done in a controlled environment.
- CInternal audit participates in the implementation of change management throughout the
- DAll changes to systems must be approved by the highest level of authority within an organization.
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