
Certified Information Systems Auditor
Domain 3Objective 6
Implementation Configuration and Release Management CISA Practice Questions (Page 4)
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 16–20
- 16
A software company is planning a release of a new version of its application. The release includes a major feature change and a database migration. The release manager is concerned about the risk of failure. The company has a policy that all releases must be reversible within two hours. Which release strategy is MOST appropriate?
Select an answer first - 17
A multinational corporation is implementing a new human resources system across all regions. The implementation must comply with data residency laws in the European Union, which require that employee data remain within the EU. The project manager is planning the implementation and must decide on a deployment strategy. The company has a limited budget and cannot afford to run two systems in parallel. Which deployment strategy is MOST appropriate?
Select an answer first - 18
In implementation planning, which activity involves determining the necessary personnel, budget, and equipment to execute the implementation tasks?
Select an answer first - 19
After a major system implementation, the post-implementation review reveals that the system meets its functional requirements but has significant performance issues. The project manager wants to close the project. What is the MOST appropriate action?
Select an answer first - 20
Which method is commonly used in version control to manage concurrent changes by multiple developers?
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