
Certified Information Systems Auditor
Domain 3Objective 6
Implementation Configuration and Release Management CISA Practice Questions (Page 1)
Part of the Information Systems Acquisition, Development and Implementation domain, which accounts for 12% of the CISA exam.
32questions here
7free pages
8concepts
12%of the exam
Questions 1–5
- 1
What is the primary purpose of a rollback plan in release management?
Select an answer first - 2
A bank is implementing a new core banking system. The project manager has scheduled the go-live for a weekend, but the change advisory board (CAB) has not yet approved the implementation plan. The system is critical and a failure would cause significant financial loss. What should the project manager do FIRST?
Select an answer first - 3
A retail company is implementing a new point-of-sale (POS) system across all its stores. The company has a very short window for implementation because the stores cannot be closed for more than one day. The company has a limited IT team and cannot run two systems in parallel. Which deployment strategy is MOST appropriate?
Select an answer first - 4
During the planning phase of an information system implementation, which activity is primarily focused on identifying potential events that could adversely affect the project's timeline or outcomes?
Select an answer first - 5
Which activity is a key responsibility of release management?
Select an answer first
Finished these 5 questions?
Review the revealed explanations, or continue through the curriculum.
Free Basic Practice is a study aid with revealable answers — not a scored exam. Examers.io is independent and not affiliated with or endorsed by ISACA. “CISA” is a trademark of its owner, used for identification only.