Information Systems Acquisition, Development, and Implementation →mediumMultiple SelectObjective-mapped
CISA Practice Question: Information Systems Acquisition, Development, and Implementation
An organization is implementing a new payroll system using an agile methodology. Which TWO of the following are the MOST important controls for the IS auditor to assess?
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
✓
The product backlog is prioritized and includes security requirements
In agile, the product backlog is the primary control for requirements, and sprint reviews provide stakeholder validation.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Comprehensive documentation of all design decisions
Why it's wrong here
Agile values working software over comprehensive documentation.
- ✗
A formal change control board to approve all changes
Why it's wrong here
Agile embraces change; a formal CAB may not be suitable.
- ✗
A detailed project plan with all tasks upfront
Why it's wrong here
Agile uses adaptive planning, not detailed upfront plans.
- ✓
The product backlog is prioritized and includes security requirements
Why this is correct
This ensures requirements are managed and security is addressed.
- ✓
Sprint reviews are conducted with stakeholders to demonstrate working software
Why this is correct
This provides feedback and validation.
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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.