mediumMultiple ChoiceObjective-mapped
CISA Practice Question: Refer to the exhibit
Exhibit
Test Case ID: TC-101 Test Name: User Login Step 1: Enter valid credentials Expected Result: Redirect to dashboard Actual Result: Error 'Invalid credentials' displayed Status: Failed
Refer to the exhibit. A tester executes test case TC-101 and records the result shown. What is the NEXT appropriate step in the testing process?
⚠ Common exam trap
Candidates often think re-running the test (Option A) is the logical next step, but CISA emphasizes that defects must be formally logged before any remediation actions to maintain audit trail and process integrity.
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
✓
Log a defect in the defect tracking system
The tester executed TC-101 and observed a result that deviates from the expected behavior, indicating a defect. The immediate next step in the structured testing process is to log the defect in the defect tracking system to formally document the issue, assign severity, and initiate the resolution workflow. This aligns with the CISA testing lifecycle, where defects are captured before any re-testing or requirement changes.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Re-run the test case after the defect is fixed
Why it's wrong here
Re-running without logging the defect delays resolution.
- ✗
Create a new test case to cover the error
Why it's wrong here
The existing test case correctly identifies the bug; a new one is unnecessary.
- ✗
Update the requirements to reflect the actual behavior
Why it's wrong here
Requirements are correct; the system behavior is erroneous.
- ✓
Log a defect in the defect tracking system
Why this is correct
The discrepancy indicates a defect that should be logged for resolution.
Go deeper
Related to this question
About these practice questions
One of 995 original CISA practice questions on Courseiva, each with a full explanation and wrong-answer analysis — not exam dumps or protected exam content. Learn why practice questions differ from exam dumps →
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.