Exam CC Topic 2 Question 22 Discussion

Actual exam question for ISC's CC exam
Question #: 22
Topic #: 2
Mark's proposed configuration change must be approved and tested by a Change Control Board. This is an example of:

Suggested Answer: D Vote an answer

Segregation of duties ensures no single individual can propose, approve, and implement changes alone, reducing fraud and errors.

by Rachel at May 09, 2026, 02:14 AM

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