Certified Information Systems Auditor (CISA) — Question 99

Which of the following is the MOST important responsibility of user departments associated with program changes?

Answer options

• A. Analyzing change requests
• B. Providing unit test data
• C. Updating documentation to reflect latest changes
• D. Approving changes before implementation

Correct answer: D

Explanation

The correct answer is D because user departments must approve changes before they are implemented to ensure they meet business needs and requirements. Options A, B, and C, while important, are secondary tasks that support the change process but do not carry the same level of responsibility as approval.