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Isaca Certified Information Security Manager CISM Question # 83 Topic 9 Discussion

Isaca Certified Information Security Manager CISM Question # 83 Topic 9 Discussion

CISM Exam Topic 9 Question 83 Discussion:
Question #: 83
Topic #: 9

Which of the following change management procedures is MOST likely to cause concern to the information security manager?


A.

Fallback processes are tested the weekend before changes are made


B.

Users are not notified of scheduled system changes


C.

A manual rather than an automated process is used to compare program versions.


D.

The development manager migrates programs into production


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