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CISA Is implementing a COTS application Practice Question

An organization is implementing a COTS application. The project team plans to heavily customize the application to meet unique business processes. Which of the following is the most significant risk?

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

Difficulties in applying future vendor upgrades

Heavy customization of a COTS application often leads to significant difficulties when applying future vendor upgrades, because custom code may not be compatible with new versions. This is the most direct and significant risk among the options. Vendor lock-in (A) is a concern but typically less immediate than upgrade issues. Incompatibility with future releases (B) is a symptom or consequence of upgrade difficulties, not the primary risk itself. High implementation cost (D) is a separate concern and not as critical as the long-term maintainability issue posed by upgrade difficulties.

Answer analysis

Option-by-option breakdown

For each option: why learners choose it and why it is or isn't the right answer here.

  • Vendor lock-in

    Why it's wrong here

    Vendor lock-in is a risk but not the most significant for customization.

  • Incompatibility with future releases

    Why it's wrong here

    This is a consequence of upgrade difficulties.

  • Difficulties in applying future vendor upgrades

    Why this is correct

    Customizations break compatibility with standard upgrades, jeopardizing future support.

  • High implementation cost

    Why it's wrong here

    Cost is a concern but not the primary risk.

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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.