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Certified Information Systems Auditor

Domain 3Objective 6

Implementation Configuration and Release Management CISA Practice Questions (Page 6)

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 26–30

  1. 26foundation · easy

    Which configuration management activity ensures that changes to configuration items are formally reviewed, approved, and implemented in a controlled manner?

    Select an answer first
  2. 27expert · hard

    A company is deploying a new customer relationship management (CRM) system. The deployment team has a rollback plan, but the plan requires restoring a database from a backup that is taken only once a day. The go-live is scheduled for 2:00 PM. If the deployment fails, the rollback would restore the database to the backup from the previous night, losing all data entered during the day. What is the MOST appropriate action?

    Select an answer first
  3. 28application · medium

    An organization is implementing a new network infrastructure. The configuration management team has identified all configuration items and is now in the process of establishing baselines. What is the PRIMARY purpose of establishing a baseline?

    Select an answer first
  4. 29application · medium

    A government agency is implementing a new case management system. The implementation plan includes a risk assessment that identifies a high risk of data loss during data migration. The agency has a requirement that all data must be preserved. What is the MOST appropriate control to mitigate this risk?

    Select an answer first
  5. 30foundation · easy

    What is the primary purpose of release management in the context of software deployment?

    Select an answer first
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