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Isaca CISA Exam - Topic 4 Question 62 Discussion

Actual exam question for Isaca's CISA exam
Question #: 62
Topic #: 4
[All CISA Questions]

An IS auditor should look for which of the following to ensure the risk associated with scope creep has been mitigated during software development?

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Suggested Answer: B

Based on the information provided, the IS auditor should look for B: Project change management controls to ensure the risk associated with scope creep has been mitigated during software development. Project change management controls ensure that any changes made to the project are properly documented, communicated, and approved by the appropriate personnel. This helps to ensure that changes to the project are tracked and managed and that the project remains within its originally defined scope. Additionally, project change management controls help to ensure that any changes made are in line with the organization's goals and objectives.


by Vi at Jul 06, 2023, 12:01 AM

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Portia
3 months ago
Surprised this isn't more about communication issues!
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Johnetta
3 months ago
Wait, are we really considering D? Seems a bit much.
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Tomoko
4 months ago
I think C is a bit overrated, not always necessary.
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Dion
4 months ago
A is super important too, can't lose track of versions.
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Erick
4 months ago
Definitely B, change management is key!
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Sheridan
4 months ago
Configuration management seems relevant too, but I feel like it’s more about maintaining system integrity than directly addressing scope creep.
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Alease
4 months ago
I think an architecture review board could help with scope creep by ensuring all changes align with the overall project goals, but I'm not confident.
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Virgina
5 months ago
I'm not entirely sure, but I feel like source code version control is more about tracking changes rather than directly preventing scope creep.
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Marva
5 months ago
I remember discussing how project change management controls are crucial for managing scope creep. I think that might be the right answer.
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Polly
5 months ago
Okay, I've got a strategy here. I'll start by eliminating the options I'm sure are wrong, then focus on the ones that seem more plausible.
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Harris
5 months ago
This question is testing our understanding of flexfield configuration and integration with the Oracle Assets module. I'll need to think through each option carefully to determine the two that are correct.
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Ming
5 months ago
I'm a bit confused about the different nice values and how they affect process priority. I'll need to double-check the man page.
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Hyman
5 months ago
Okay, let's see. umask sets the default file permissions, usermod modifies a user account, passwd changes a user's password, and chage changes a user's password expiration date. I think the answer has to be C, ulimit, since that's the only one that seems related to resource limits.
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An
5 months ago
I'm pretty sure physical destruction or deletion and transfer to an off-site storage facility are examples of records disposition, but I'm not sure about the other options.
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