CISA Certified Information Systems Auditor – Question2981

Change management procedures are established by IS management to:

A.
control the movement of applications from the test environment to the production environment.
B. control the interruption of business operations from lack of attention to unresolved problems.
C. ensure the uninterrupted operation of the business in the event of a disaster.
D. verify that system changes are properly documented.

Correct Answer: A

Explanation:

Explanation:
Change management procedures are established by IS management to control the movement of applications from the test environment to the production environment. Problem escalation procedures control the interruption of business operations from lack of attention to unresolved problems, and quality assurance procedures verify that system changes are authorized and tested.