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CISA · Question #407
CISA Question #407: Real Exam Question with Answer & Explanation
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Submitted by omar99· Apr 18, 2026Information Systems Acquisition, Development, and Implementation
Question
An IS auditor discovers that an organization lacks a formal requirements validation process before software development starts. Which of the following is the PRIMARY risk associated with this deficiency?
Options
- ACompromised quality control efforts, resulting in more defects in the final product
- BIncreased likelihood of scope creep, leading to project delays and cost overruns
- CDifficulty of effective resource allocation by project managers, impacting availability of staff
- DReduced communications between developers and stakeholders, resulting in slower adoption
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Topics
#Requirements Validation#Software Development Risks#Scope Creep#SDLC Controls