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IIBA-CCA Exam - Topic 5 Question 4 Discussion

Posted by Lettie on Mar 07, 2026 at 10:25 AM

Which of the following is a cybersecurity risk that should be addressed by business analysis during solution development?

Suggested Answer: C

Business analysis is responsible for ensuring the solution is correctly understood in terms of business purpose, process flows, data handling, user roles, integrations, and non-functional requirements such as security and privacy. If the solution is not understood well enough, security risks will be missed early, leading to gaps that are expensive and difficult to correct later. This is why option C is the best answer: inadequate understanding prevents reliable identification of threats, sensitive data paths, trust boundaries, and misuse cases during requirements and design stages.

Cybersecurity documents emphasize ''security by design'' and ''shift-left'' practices, meaning risks should be identified and addressed before build and test. Business analysis contributes by eliciting and documenting security requirements, clarifying data classification and retention needs, defining user access and privilege expectations, identifying regulatory and policy constraints, and ensuring interfaces and third-party dependencies are known and assessed. BA also supports threat modeling inputs by providing accurate context about actors, workflows, and data movement, which are essential for identifying where controls like authentication, authorization, logging, encryption, and validation must exist.

Other options align to different roles or stages: budgets are governance and project management constraints, QA limitations are testing risks, and coding-introduced vulnerabilities are primarily addressed through secure coding standards, code review, and developer practices. BA's key cybersecurity risk is incomplete understanding that prevents correct security requirements and risk identification.


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26 comments · newest first
ME
Melodie 2 months ago
Definitely A! Budget constraints can limit security measures.
MI
Ming 2 months ago
I feel option C is important too. Understanding the solution is key.
PA
Pamella 2 months ago
I agree, but option D is also a big risk. New code can create issues.
BI
Billi 3 months ago
I think option B is crucial. QA often misses vulnerabilities.
AL
Albina 3 months ago
D worries me. New code can easily introduce risks.
LE
Lezlie 3 months ago
C makes sense. Understanding the solution is key.
GL
Glendora 3 months ago
A is a big issue too. Budgets limit security measures.
SK
Skye 3 months ago
I think B is crucial. QA often misses vulnerabilities.
GL
Gladis 3 months ago
D worries me. New vulnerabilities can sneak in during coding.
LE
Leonor 4 months ago
A is a big issue too. Budgets can limit security measures.
AU
Audry 4 months ago
I agree, but C is also important. Understanding the solution is key.
JO
Joanna 4 months ago
I think option B is crucial. QA often misses vulnerabilities.
JO
Jospeh 4 months ago
I disagree, I believe A is overstated, security should always be a priority.
HO
Hoa 4 months ago
Surprised that C is even an option, how can you not understand the solution?
TW
Twila 6 months ago
A is a concern, budgets really limit security measures.
LA
Lai 6 months ago
I think D is a big issue too, new code can create risks.
GI
Giuseppe 6 months ago
Definitely B, QA often misses vulnerabilities.
KR
Kris 6 months ago
Wait, are we really not addressing these risks? That's shocking!
HE
Helene 7 months ago
D is a big issue, I've seen it happen too many times.
CA
Carol 7 months ago
C seems a bit off, shouldn't we understand the solution better?
EV
Evette 7 months ago
Totally agree with B, QA often misses things!
AR
Arlette 7 months ago
A is definitely a concern, budgets can limit security.
JU
Julio 7 months ago
I guess option A could be a factor, but I wonder if budget constraints are really a cybersecurity risk in the same way as the others.
LA
Lavina 7 months ago
I feel like option D is definitely a risk. I've seen cases where poorly implemented code led to major security issues.
CH
Charlie 8 months ago
I'm not sure, but I remember a practice question where we discussed how QA might miss vulnerabilities. So, option B could be a valid concern too.
BU
Burma 8 months ago
I think option C makes sense because if the team doesn't fully understand the solution, how can they spot security risks?
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