ExpertEasy1 markMultiple Choice
CPA · Question 22 · Area I: Information Systems
Which document should be updated immediately following an emergency change to the production system?
Which document should be updated immediately following an emergency change to the production system?
Answer options:
A.
Strategic Plan
B.
Change Log and System Documentation
C.
Employee Handbook
D.
Marketing Material
How to approach this question
Focus on the audit trail.
Full Answer
B.Change Log and System Documentation✓ Correct
Change Log and System Documentation
Emergency changes often bypass initial approval, so retrospective documentation (updating the log and system docs) is critical for audit trails and system stability.
Common mistakes
Assuming emergency changes don't need documentation.
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