Certified Information Systems Auditor CISA · Free Practice Question Easy
Question 7
What is the purpose of a transaction log in the change management process?
- A a) To update software and hardware components
- B b) To determine the effectiveness of a control process
- C c) To maintain an audit trail for further investigation
- D d) To identify the impact of a patch on other systems
Reveal correct answer
Correct answer: C
Explanation
Correct answer: c) To maintain an audit trail for further investigation Explanation: A transaction log in the change management process is used as an audit trail, containing details such as date, time, user ID, terminal, and other relevant details of the transaction.Discussion
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