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IIA Internal Audit Function IIA-CIA-Part3 Question # 126 Topic 13 Discussion

IIA Internal Audit Function IIA-CIA-Part3 Question # 126 Topic 13 Discussion

IIA-CIA-Part3 Exam Topic 13 Question 126 Discussion:
Question #: 126
Topic #: 13

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

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

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

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

    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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