Certified Information Systems Auditor (CISA) Question:

Which of the following risks could result from inadequate software baselining?

1. Scope creep
2. Sign-off delays
3. Software integrity violations
4. Inadequate controls

Answer: 1

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Which of the following types of testing would determine whether a new or modified system can operate in its target environment without adversely impacting other existing systems?	A programmer, using firecall IDs, as provided in the manufactures manual, gained access to the production environment and made an unauthorized change. Which of the following could have prevented this from happening?