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    PracticeCPA®CPA ISC Practice Exam 4Question 53
    Hard1 markMultiple Choice
    Area I: Information SystemsChange ManagementITILArea I

    CPA · Question 53 · Area I: Information Systems

    An auditor is reviewing the 'Change Management' logs and notices a change labeled 'Standard Change'. How does a Standard Change typically differ from a Normal Change?

    Answer options:

    A.

    It is a high-risk change requiring board approval.

    B.

    It is an emergency fix applied without testing.

    C.

    It is a low-risk, pre-authorized change that follows a documented procedure.

    D.

    It is a change to the physical building.

    How to approach this question

    Standard = Routine, Pre-approved. Normal = Needs CAB approval. Emergency = Fix it now.

    Full Answer

    C.It is a low-risk, pre-authorized change that follows a documented procedure.✓ Correct
    Standard changes are low-risk, frequently occurring changes (like patching a server or resetting a password) that are pre-authorized and follow a standard operating procedure.

    Common mistakes

    Confusing Standard and Normal changes.
    Question 52All questionsQuestion 54

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