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Exam CISA topic 1 question 1033 discussion

Actual exam question from Isaca's CISA
Question #: 1033
Topic #: 1
[All CISA Questions]

Before the release of a new application into an organization's production environment, which of the following should be in place to ensure that proper testing has occurred and rollback plans are in place?

  • A. Independent third-party approval
  • B. Standardized change requests
  • C. Secure code review
  • D. Change approval board
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Suggested Answer: D 🗳️

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Swallows
10 months, 1 week ago
Selected Answer: D
While standardized change requests are important for documentation and tracking, a change approval board provides the necessary oversight and decision-making authority to review all changes, ensuring that proper testing and rollback plans are in place.
upvoted 1 times
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Rachy
1 year, 4 months ago
Selected Answer: B
B. Standardized change request
upvoted 1 times
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FAGFUR
1 year, 6 months ago
Selected Answer: D
Before the release of a new application into an organization's production environment, having a Change Approval Board in place is important to ensure that proper testing has occurred and rollback plans are in place. The CAB is responsible for reviewing and approving changes to the IT environment, including new applications or updates, to ensure that they meet quality standards and do not adversely impact the production environment.
upvoted 3 times
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saado9
2 years ago
B. Standardized change requests
upvoted 4 times
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