Certified Information Systems Auditor (CISA) — Question 514

An incorrect version of source code was amended by a development team. This MOST likely indicates a weakness in:

Answer options

• A. change management.
• B. project management.
• C. incident management.
• D. quality assurance (QA).

Correct answer: A

Explanation

The correct answer is A, as change management processes are designed to track and control changes to code, and failing to implement them properly can lead to incorrect code versions being used. Options B, C, and D refer to different areas of project oversight and do not specifically address the management of code changes.