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Isaca CISA Exam - Topic 6 Question 43 Discussion

Which of the following features of a library control software package would protect against unauthorized updating of source code?
B) Required approvals at each life cycle step
A) Access controls for source libraries
C) Date and time stamping of source and object code
D) Release-to-release comparison of source code

Isaca CISA Exam - Topic 6 Question 43 Discussion

Actual exam question for Isaca's CISA exam
Question #: 43
Topic #: 6
[All CISA Questions]

Which of the following features of a library control software package would protect against unauthorized updating of source code?

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Suggested Answer: B

by Joesph at May 08, 2022, 04:49 AM

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Sherell
8 months ago
Wait, can release comparisons really prevent unauthorized updates?
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Dalene
9 months ago
Totally agree with access controls!
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Shannan
9 months ago
Date and time stamping? Seems a bit outdated.
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Nikita
9 months ago
I think required approvals are more effective.
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Eulah
9 months ago
Access controls are a must for security!
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Jess
9 months ago
I feel like release-to-release comparison could help identify unauthorized changes, but it doesn't stop them from happening in the first place.
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Hannah
9 months ago
Date and time stamping sounds familiar, but I don't see how it would prevent unauthorized updates directly.
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Fletcher
9 months ago
I'm not entirely sure, but I remember something about required approvals being important in software development. Could that be it?
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Kaycee
9 months ago
I think access controls for source libraries might be the right answer since they restrict who can make changes.
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Paola
9 months ago
I've got a good feeling about option C. The description of Extension Mobility as allowing agents to temporarily access their phone settings from other Unified IP Phones seems to match what I know about the feature. I'll go with that as my answer.
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Sherill
9 months ago
Okay, let's see. I know free reports on memory usage, but I'm not sure if it covers paging and block I/O. Maybe vmstat would be a better choice?
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Tonette
9 months ago
Hmm, this looks straightforward enough. I'll need to save the workbook as a .xlsm file to enable macros, and then reopen it. The message box and clicking OK seem like they're just part of the VBA code, so I don't think I need to worry about those specifically.
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Shanice
9 months ago
I think optics and power consumption are definitely two of the options, but I'm not sure about the third one.
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Shawn
10 months ago
I'm feeling confident about this one. Exploratory testing allows you to leverage your experienced test team to identify risks and issues that might be missed with a more rigid approach.
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Tiffiny
10 months ago
Hmm, this seems like a tricky one. I'll need to think carefully about the history of Unix and the /etc/passwd file to figure this out.
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