For IndividualsFor Educators
ExpertMinds LogoExpertMinds
ExpertMinds

Ace your certifications with Practice Exams and AI assistance.

  • Browse Exams
  • For Educators
  • Blog
  • Privacy Policy
  • Terms of Service
  • Cookie Policy
  • Support
  • AWS SAA Exam Prep
  • PMI PMP Exam Prep
  • CPA Exam Prep
  • GCP PCA Exam Prep

© 2026 TinyHive Labs. Company number 16262776.

    PracticeCPA®CPA ISC Practice Exam 5Question 22
    Easy1 markMultiple Choice
    Area I: Information SystemsChange ManagementDocumentationArea I

    CPA · Question 22 · Area I: Information Systems

    Which document should be updated immediately following an emergency change to the production system?

    Answer options:

    A.

    Strategic Plan

    B.

    Change Log and System Documentation

    C.

    Employee Handbook

    D.

    Marketing Material

    How to approach this question

    Focus on the audit trail.

    Full Answer

    B.Change Log and System Documentation✓ Correct
    Emergency changes often bypass initial approval, so retrospective documentation (updating the log and system docs) is critical for audit trails and system stability.

    Common mistakes

    Assuming emergency changes don't need documentation.
    Question 21All questionsQuestion 23

    Practice the full CPA ISC Practice Exam 5

    82 questions · hints · full answers · grading

    Sign up freeTake the exam

    More questions from this exam

    Q01A service organization provides a cloud-based payroll processing application to its user entities...MediumQ02An auditor is reviewing the shared responsibility model for a client using an Infrastructure as a...HardQ03A financial institution requires a cloud deployment model that offers the highest level of contro...MediumQ04During an IT audit, you observe that a company uses a 'Hybrid Cloud' architecture. Which scenario...MediumQ05Which component of IT architecture is primarily responsible for translating domain names (like ww...Easy
    View all 82 questions →