IIA CIA Exam Part Three: Business Knowledge for Internal Auditing IIA-CIA-Part3-3P Question # 17 Topic 2 Discussion

IIA CIA Exam Part Three: Business Knowledge for Internal Auditing IIA-CIA-Part3-3P Question # 17 Topic 2 Discussion

IIA-CIA-Part3-3P Exam Topic 2 Question 17 Discussion:
Question #: 17
Topic #: 2

Which of the following are likely indicators of ineffective change management?

1) IT management is unable to predict how a change will impact interdependent systems or business processes.

2) There have been significant increases in trouble calls or in support hours logged by programmers.

3) There is a lack of turnover in the systems support and business analyst development groups.

4) Emergency changes that bypass the normal control process frequently are deemed necessary.


A.

1 and 3 only


B.

2 and 4 only


C.

1, 2, and 4 only


D.

1, 2, 3, and 4


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