
Certified Information Systems Auditor
Domain 3Objective 6
Implementation Configuration and Release Management CISA Practice Questions (Page 3)
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 11–15
- 11
What is the primary purpose of integrating change management with configuration management?
Select an answer first - 12
How does change management integrate with configuration and release management to ensure changes are authorized?
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A software company is preparing to release a major update to its flagship product. The release manager has scheduled the release for a Friday evening, but the change advisory board (CAB) has not yet approved the change. The release includes critical security fixes that are needed to address a vulnerability. What should the release manager do?
Select an answer first - 14
An organization is implementing a new enterprise resource planning (ERP) system. The configuration management team has established a baseline for the system configuration. However, during the implementation, a developer makes a change to a configuration file without updating the baseline. The change is discovered during a routine audit. What is the MOST appropriate action?
Select an answer first - 15
A company is planning to release a new version of its mobile app. The release includes a new feature that requires a server-side update. The release manager is concerned about the impact on existing users. What is the MOST appropriate release strategy to minimize risk?
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