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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

364 / 1870

Question 364:

In an IS auditor`s review of an organization`s configuration management practices for software, which of the following is MOST important? 

Answer options:

A. Service level agreements (SLAs) between the IT function and users
B. Post-implementation review reports from development efforts
C. Organizational policies related to release management
D. Software rental contracts or lease agreements