Certified Information Systems Auditor (CISA) — Question 795

Which of the following would aid an IS auditor reviewing the integrity of program changes migrated into production?

Answer options

• A. Configuration management system
• B. Database schema
• C. Tape management system
• D. Operating system log data

Correct answer: A

Explanation

The correct answer is A, as a Configuration management system helps track and manage changes to software and systems, ensuring that only authorized modifications are made. The other options, such as Database schema, Tape management system, and Operating system log data, do not specifically provide the oversight needed for auditing program changes.