CISA Question 55

Community Discussion

Written by other learners. Comments can disagree with the marked answer — check the official documentation when in doubt.

• Chose A1

  User department provide with UAT/ Final approval before moving changes to production.

• 1

  D. Approving changes before implementation

• 2

  Options A and B are early steps in the change management process and are typically the responsibility of a dedicated team. Option C, while important, is only the final step in the change management process. Option D is the user department's most important responsibility in the change management process because it ensures that the change is approved and does not negatively impact the business.