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CISA · Question #626
CISA Question #626: Real Exam Question with Answer & Explanation
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Submitted by andreas_gr· Apr 18, 2026Information Systems Acquisition, Development, and Implementation
Question
An IS auditor performed tests to evaluate the readiness of developed software for implementation. Which of the following test results BEST indicates that the software meets security requirements?
Options
- AThe software processes only required data types.
- BThe passwords meet both complexity and aging criteria.
- CUsers can only perform tasks and functions assigned to their roles.
- DUsers are required to utilize encrypted connections.
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Topics
#Software security#Role-Based Access Control#Authorization#Application security