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CISA Exam - Question 55


Which of the following is the MOST important responsibility of user departments associated with program changes?

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Correct Answer: D

The most important responsibility of user departments associated with program changes is approving changes before implementation. This ensures that the changes align with business requirements, comply with regulations, and have been properly tested. Approval from user departments helps prevent unauthorized or poorly planned changes from being put into effect, thereby reducing the risk of system errors and operational disruptions.

Discussion

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Delta67Option: D
Mar 19, 2023

D is the right answer evaluate changes A and approve them before implementation. The whole purpose of UAT, User Acceptance Test. If the Answer is A deemed correct, then who approves the changes

MohamedAbdelaal
Apr 26, 2023

The project Sponsor approves such change.

Bennyche
Dec 21, 2022

why not C?

CISA2021
Jan 19, 2024

This is something to be done before or after approving changes..

CISA2021
Jan 19, 2024

MOST important to do is to approve changes...

3008Option: C
Jun 6, 2023

c is answer

TTH1019Option: D
Jun 6, 2023

User departments play a critical role in the program change process, and their approval is crucial to ensure that changes align with business requirements, minimize disruption, and mitigate risks. By approving changes before implementation, user departments validate that the proposed changes are necessary, appropriate, and in line with the organization's objectives.

oldmagicOption: D
Jun 25, 2023

It's D for me. Approval is the main part of any change process

necoll007Option: D
Jul 6, 2023

D. Approving changes before implementation. When it comes to program changes, user departments play a crucial role in ensuring that the changes meet their requirements and align with their operational needs. Approving changes before implementation is essential because it ensures that the user departments have reviewed and accepted the proposed changes.

lsiau76Option: D
Aug 19, 2023

D. Approving changes before implementation The most important responsibility of user departments associated with program changes is approving changes before implementation (Option D). User departments need to ensure that the proposed changes align with business requirements, comply with regulations, and are properly tested. Their approval helps prevent unauthorized or poorly planned changes from being implemented, reducing the risk of system errors and disruptions.

a84nOption: D
Apr 25, 2024

Answer: D

Lapin_perduOption: D
Dec 21, 2022

answer is D

David_HuOption: D
Dec 31, 2022

User's most important responsibility during change management: to approve, not just analyze

CISA2021
Jan 19, 2024

Agree, the question is about "MOST important..", and not about "first thing to to.."

007GeorgeoOption: A
May 2, 2023

The first is Analyzing change requests before evaluate changes

CISA2021
Jan 19, 2024

First thing to do is to analyzing change requests. But the question remark "MOST important..", so it has to be D)

EBTURKOption: D
May 28, 2023

User departments play a critical role in the program change management process. They are responsible for providing insights and expertise regarding the business requirements, functionality, and impact of proposed changes. However, among the given options, approving changes before implementation is the most important responsibility for user departments.

isomail26Option: D
Aug 29, 2023

For me it is D.

echo_certOption: C
Feb 22, 2024

C for me. Personnel implementing the change should not be the ones approving the change request.

5b56aaeOption: D
Apr 19, 2024

D for me

BenHungOption: D
May 28, 2024

Options A and B are early steps in the change management process and are typically the responsibility of a dedicated team. Option C, while important, is only the final step in the change management process. Option D is the user department's most important responsibility in the change management process because it ensures that the change is approved and does not negatively impact the business.