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CISA Practice Question: Information Systems Acquisition, Development, and Implementation

During which phase of the waterfall SDLC should security requirements be formally documented and approved by the business owner?

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

Requirements phase

In the waterfall model, security requirements must be defined during the requirements phase to ensure they are integrated into the design. Formal sign-off by the business owner ensures accountability.

Answer analysis

Option-by-option breakdown

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

  • Development phase

    Why it's wrong here

    Development phase implements requirements, not defines them.

  • Requirements phase

    Why this is correct

    Requirements phase is the correct stage for documenting and approving security requirements.

  • Design phase

    Why it's wrong here

    Security requirements should be defined before design begins.

  • Testing phase

    Why it's wrong here

    Testing phase is too late; requirements must be defined earlier.

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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.