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CISA Practice Question: Information Systems Operations and Business Resilience

During a change management board (CAB) meeting, a proposed change to the network firewall configuration is discussed. The change is considered low risk and pre-approved. Which type of change does this represent?

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

Standard change

Standard changes are pre-approved, low-risk, and follow a defined procedure, often requiring only a CAB notification.

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 change

    Why it's wrong here

    Incorrect: Emergency changes are for urgent issues and may bypass normal CAB approval.

  • Major change

    Why it's wrong here

    Incorrect: Major changes have significant impact and require CAB approval.

  • Standard change

    Why this is correct

    Correct: Standard changes are low-risk, pre-approved, and follow a documented procedure.

  • Normal change

    Why it's wrong here

    Incorrect: Normal changes require CAB approval and are not pre-approved.

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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.