IIA CIA Exam Part Three: Business Knowledge for Internal Auditing IIA-CIA-Part3-3P Question # 102 Topic 11 Discussion

IIA CIA Exam Part Three: Business Knowledge for Internal Auditing IIA-CIA-Part3-3P Question # 102 Topic 11 Discussion

IIA-CIA-Part3-3P Exam Topic 11 Question 102 Discussion:
Question #: 102
Topic #: 11

According to MA guidance, which of the following would indicate poor change management control?

1) Low change success rate

2) Occasional planned outages

3) Low number of emergency changes.

4) Instances of unauthorized changes


A.

1 and 3


B.

1 and 4


C.

2 and 3


D.

2 and 4


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