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SY0-701 · Question #911

Which of the following prevents unauthorized modifications to internal processes, assets, and security controls?

The correct answer is A. Change management. A formal change management process requires every alteration to be requested, reviewed, approved, documented, and tested before deployment. That governance gate keeps internal processes, assets, and security controls from being modified ad hoc or by unauthorized personnel, ensuri

Submitted by sofia.br· Mar 6, 2026Security program management and oversight

Question

Which of the following prevents unauthorized modifications to internal processes, assets, and security controls?

Options

  • AChange management
  • BPlaybooks
  • CIncident response
  • DAcceptable use policy

How the community answered

(58 responses)
  • A
    95% (55)
  • C
    2% (1)
  • D
    3% (2)

Explanation

A formal change management process requires every alteration to be requested, reviewed, approved, documented, and tested before deployment. That governance gate keeps internal processes, assets, and security controls from being modified ad hoc or by unauthorized personnel, ensuring integrity and auditability of all changes.

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