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Exam CISA topic 1 question 1005 discussion

Actual exam question from Isaca's CISA
Question #: 1005
Topic #: 1
[All CISA Questions]

An IS auditor should look for which of the following to ensure the risk associated with scope creep has been mitigated during software development?

  • A. Source code version control
  • B. Project change management controls
  • C. Existence of an architecture review board
  • D. Configuration management
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Suggested Answer: B 🗳️
by FAGFUR at Nov. 13, 2023, 6:58 p.m.

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FAGFUR
5 months, 1 week ago
Selected Answer: B
Project change management controls, is the most relevant choice. These controls help ensure that any changes to the project scope are properly documented, reviewed, approved, and incorporated into the project plan. Change management controls help prevent unapproved changes and provide transparency and accountability in the decision-making process.
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