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CISA Practice Question: Information Systems Acquisition, Development, and Implementation

Which THREE of the following are essential elements of an emergency change request? (Select three.)

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

Test plan

Emergency changes require justification, a documented test plan (even if abbreviated), and a rollback plan to restore service if needed.

Answer analysis

Option-by-option breakdown

For each option: why learners choose it and why it is or isn't the right answer here.

  • Test plan

    Why this is correct

    Even emergency changes should have minimal testing.

  • Impact analysis

    Why it's wrong here

    Impact analysis is important but not always required for emergency; often done post-change.

  • Pre-approval from CAB

    Why it's wrong here

    Emergency changes may be approved post-implementation or by a subset.

  • Rollback plan

    Why this is correct

    Critical to revert if change fails.

  • Justification for emergency

    Why this is correct

    Explains why normal process cannot be followed.

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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.