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Certified Information Systems Auditor

Domain 3Objective 6

Implementation Configuration and Release Management CISA Practice Questions (Page 2)

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 6–10

  1. 6application · medium

    An organization is deploying a new version of a customer relationship management (CRM) system. The configuration management team has identified all configuration items (CIs) and is now tracking changes to each CI. However, during a routine audit, the team discovers that one CI's baseline was never recorded. What is the MOST significant risk of this omission?

    Select an answer first
  2. 7application · medium

    A company is deploying a new customer portal. The deployment team has a rollback plan, but they have not tested the rollback procedure. The go-live is scheduled for next week. What should the team do?

    Select an answer first
  3. 8foundation · easy

    What is a key advantage of a phased deployment strategy compared to a big bang deployment?

    Select an answer first
  4. 9application · medium

    A development team is working on a critical application. They are using a version control system to manage source code. However, the team has a habit of committing code directly to the main branch without review. What is the MOST significant risk of this practice?

    Select an answer first
  5. 10foundation · easy

    What is the primary purpose of version control in software development?

    Select an answer first
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