Information Systems Acquisition, Development, and Implementation →hardMultiple SelectObjective-mapped
CISA Practice Question: Information Systems Acquisition, Development, and Implementation
An IS auditor is reviewing an agile project. Which THREE of the following are controls the auditor should evaluate?
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
✓
Sprint review
In agile, sprint reviews, product backlog prioritization, and retrospective actions are key controls to ensure quality and continuous improvement.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✓
Sprint review
Why this is correct
Correct. Sprint review validates completed work with stakeholders.
- ✗
Burndown charts
Why it's wrong here
Burndown charts track progress but are not controls.
- ✓
Retrospective actions
Why this is correct
Correct. Retrospectives drive process improvements.
- ✗
Daily standup
Why it's wrong here
Standups are coordination meetings, not controls.
- ✓
Product backlog prioritization
Why this is correct
Correct. Backlog prioritization ensures alignment with business value.
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JA
Written by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
This CISA practice question is part of Courseiva's free ISACA certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the CISA exam.