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Question 257 - IIA-CIA-Part3 discussion

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Which of the following statements is true regarding change management?

A.
The degree of risk associated with a proposed change determines whether the change request requires authorization
Answers
A.
The degree of risk associated with a proposed change determines whether the change request requires authorization
B.
Program changes generally are developed and tested in the production environment.
Answers
B.
Program changes generally are developed and tested in the production environment.
C.
Changes are only required by software programs
Answers
C.
Changes are only required by software programs
D.
To protect the production environment, changes must be managed in a repeatable, defined, and predictable manner
Answers
D.
To protect the production environment, changes must be managed in a repeatable, defined, and predictable manner
Suggested answer: D
asked 18/09/2024
Mina Shaker
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