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CISA Practice Question: Which THREE of the following are common risks…

Which THREE of the following are common risks associated with the prototyping methodology?

⚠ Common exam trap

It's easy for candidates to confuse 'incomplete requirements specification' (a general risk) with a prototyping-specific risk, but the exam expects recognition that prototyping actually reduces this risk through iterative user feedback, while the three correct answers (B, C, E) are directly tied to the methodology's iterative and informal nature.

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

Lack of adequate documentation

Prototyping often prioritizes rapid iteration over formal documentation, leading to incomplete or outdated records of system specifications, design decisions, and user agreements. This lack of adequate documentation creates risks for maintenance, knowledge transfer, and auditability, as the final system may lack the necessary artifacts for ongoing support and compliance.

Answer analysis

Option-by-option breakdown

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

  • Incomplete requirements specification

    Why it's wrong here

    Prototyping helps clarify requirements, so this is less of a risk.

  • Lack of adequate documentation

    Why this is correct

    Documentation is often overlooked in prototyping.

  • Prototype being accepted as the final production version

    Why this is correct

    This is a common risk if prototyping is not managed.

  • User misunderstanding of prototype limitations

    Why it's wrong here

    Users generally understand prototypes are not final.

  • Scope creep due to frequent changes

    Why this is correct

    Frequent changes in prototyping can lead to scope creep.

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Written by Johnson Ajibi, MSc IT Security

Senior Network & Security Engineer · founder of Courseiva

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