フリー問題

ISACA IT Audit Fundamentals Certificate のフリー問題 12 / 20 問目

問題文

A hospital's billing system fails at midnight and an engineer applies a fix directly to production to restore service. The change management policy requires prior approval for every change. What should the policy provide for a situation like this?

選択肢

  1. A blanket prior approval that covers the recurring repairs and removes the individual assessment beforehand, with the granted permission renewed within a stated period.
  2. A separate test environment that mirrors the production platform and receives the proposed correction beforehand, with the verified result promoted within a stated period.
  3. A scheduled maintenance window that groups the pending repairs and defers the urgent correction overnight, with the affected service restored within a stated period.
  4. A defined emergency route that allows the immediate repair and requires the documented approval afterwards, with the recorded justification reviewed within a stated period.

解答・解説を確認するには

正解と解説の確認、回答の記録には無料登録が必要です。登録すると演習モードでフリー問題に回答し、正誤と解説をその場で確認できます。