Certified Information Systems Auditor (CISA) — Question 693

For the implementation of a program change in a production environment, the MOST important approval required is from:

Answer options

• A. the security administrator
• B. the project manager
• C. user management
• D. IS management

Correct answer: C

Explanation

User management's approval is vital because they represent the end-users who will be impacted by the changes. While the security administrator, project manager, and IS management have important roles, the ultimate decision rests with user management to ensure that the changes align with user needs and expectations.