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CISA Practice Question: Information Systems Acquisition, Development, and Implementation
An IS auditor is evaluating the change management process. Which of the following is the BEST indicator that emergency changes are being properly controlled?
Answer choices
Why each option matters
Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.
Correct answer & explanation
✓
Emergency changes are documented with a justification and promptly reviewed after implementation
Emergency changes require a documented rationale and timely post-implementation review to ensure proper authorization and minimal risk.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✓
Emergency changes are documented with a justification and promptly reviewed after implementation
Why this is correct
This ensures accountability and learning from emergencies.
- ✗
Emergency changes are approved by the change manager within 24 hours
Why it's wrong here
Emergency changes may need immediate approval; 24 hours may be too slow.
- ✗
Emergency changes are tested in a production-like environment before implementation
Why it's wrong here
In emergencies, testing may be limited; focus is on documentation and review.
- ✗
Emergency changes require approval from the CAB before implementation
Why it's wrong here
CAB approval may be bypassed for emergencies; post-implementation review is key.
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JA
Written by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
This CISA practice question is part of Courseiva's free ISACA certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the CISA exam.