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CISA Practice Question: An IS auditor is reviewing a system development…
An IS auditor is reviewing a system development project to assess whether it is on schedule. Which of the following would provide the BEST evidence of project progress against the planned timeline?
⚠ Common exam trap
Many candidates confuse evidence of technical progress (like passing unit tests) with evidence of schedule progress, failing to recognize that technical success does not equate to on-time delivery.
Answer choices
Why each option matters
Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.
Correct answer & explanation
✓
Updated project schedule with actual completion dates for milestones
The updated project schedule with actual completion dates for milestones (Option D) provides direct, objective evidence of progress against the planned timeline. It shows the baseline plan, the actual dates work was completed, and the variance, allowing the IS auditor to quantitatively assess schedule adherence. This is the primary artifact for schedule tracking in system development projects.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Minutes from status review meetings
Why it's wrong here
Minutes are subjective and may not reflect actual timeline performance.
- ✗
Approved requirements document
Why it's wrong here
Approved requirements are a baseline, not progress.
- ✗
Successful unit test results
Why it's wrong here
Unit tests show technical completion, not schedule adherence.
- ✓
Updated project schedule with actual completion dates for milestones
Why this is correct
The project schedule directly compares planned vs actual milestones.
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Written by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
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