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A company recently suffered production downtime due to a security patch being installed. In order to address this issue, an IS auditor should:
Install the patch according to the patch's release notes.
Ensure that a good change management process is in place.
Approve the patch after performing a risk assessment.
Completely test the patch before sending it to production.
An IS auditor must review the change management process, including patch management procedures, and verify that the process has adequate controls and make suggestions accordingly. The other choices are part of a good change management process but are not an IS auditor's responsibility.
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