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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

188 / 1870

Question 188:

Which of the following should be of GREATEST concern to an IS auditor reviewing the controls for a continuous software release process? 

Answer options:

A. Release documentation is not updated to reflect successful deployment.
B. Test libraries have not been reviewed in over six months.
C. Developers are able to approve their own releases.
D. Testing documentation is not attached to production releases.