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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

  1. 11foundation · easy

    What is the primary purpose of integrating change management with configuration management?

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  2. 12foundation · easy

    How does change management integrate with configuration and release management to ensure changes are authorized?

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  3. 13application · medium

    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
  4. 14expert · hard

    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?

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  5. 15application · medium

    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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