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

Which TWO of the following are key elements of a change request document?

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

Justification

A change request should include justification for the change and a rollback plan to mitigate risks.

Answer analysis

Option-by-option breakdown

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

  • Vendor contract

    Why it's wrong here

    Vendor contracts are separate documents.

  • Justification

    Why this is correct

    Correct. Justification explains why the change is needed.

  • Project budget

    Why it's wrong here

    Budget is not typically part of a change request.

  • Rollback plan

    Why this is correct

    Correct. A rollback plan ensures ability to revert if needed.

  • User manual

    Why it's wrong here

    User manual is not part of change request.

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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.