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

Which of the following is a key objective of the design phase in the SDLC?

⚠ Common exam trap

The trap is confusing adjacent SDLC phases — candidates who see 'security controls' may associate it with testing or operations, but CISA expects recognition that architecture definition and security integration belong to the design phase.

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

✓

To define system architecture and integrate security controls

The design phase translates approved business requirements into a technical blueprint, defining the system architecture (components, interfaces, data flows) and specifying how security controls will be integrated into that architecture. This ensures security is built in rather than bolted on later. It bridges the 'what' of requirements to the 'how' of construction.

Answer analysis

Option-by-option breakdown

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

  • ✗

    To conduct user acceptance testing

    Why it's wrong here

    User acceptance testing happens after development, during testing or implementation, confirming the built system meets business needs; design instead produces specifications and architecture. It is tempting because acceptance criteria are considered during design, yet executing UAT is a later phase's activity.

  • ✓

    To define system architecture and integrate security controls

    Why this is correct

    The design phase translates requirements into a system architecture and specifies how security controls are embedded within it. Defining architecture and integrating controls here ensures security is built in rather than retrofitted during later build or testing phases.

  • ✗

    To develop code

    Why it's wrong here

    Coding belongs to the development phase, which follows design; the design phase produces specifications, architecture and models that developers then implement. It is tempting because design outputs feed directly into coding, yet writing code before design sign-off is precisely the phase-ordering error this objective tests.

  • ✗

    To gather business requirements

    Why it's wrong here

    Gathering business requirements occurs in the requirements or analysis phase, before design begins; design translates already-approved requirements into technical specifications. It is tempting because design work depends on those requirements, but eliciting them is the earlier phase's deliverable, not the design phase's objective.

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JA

Written and reviewed by Johnson Ajibi, MSc IT Security

Senior Network & Security Engineer · founder of Courseiva

Last reviewed September 2026 · checked against the official ISACA exam blueprint

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