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CRISC · Question #69

Which of the following is the BEST control to minimize the risk associated with scope creep in software development?

The correct answer is A. An established process for project change management. An established process for project change management is the best control for minimizing scope creep by formalizing how changes are requested, approved, and integrated into a project.

Submitted by paula_co· Apr 18, 2026Governance

Question

Which of the following is the BEST control to minimize the risk associated with scope creep in software development?

Options

  • AAn established process for project change management
  • BRetention of test data and results for review purposes
  • CBusiness managements review of functional requirements
  • DSegregation between development, test, and production

How the community answered

(24 responses)
  • A
    79% (19)
  • B
    13% (3)
  • C
    4% (1)
  • D
    4% (1)

Why each option

An established process for project change management is the best control for minimizing scope creep by formalizing how changes are requested, approved, and integrated into a project.

AAn established process for project change managementCorrect

Scope creep occurs when new features or requirements are added informally without proper evaluation and approval, causing project delays and budget overruns. An established change management process mandates formal requests, impact analysis, and stakeholder approval for any changes to the project scope, thus effectively controlling and minimizing unauthorized additions and ensuring the project stays on track.

BRetention of test data and results for review purposes

Retention of test data and results is important for quality assurance and defect tracking, but it does not directly prevent or control unauthorized additions to project scope.

CBusiness managements review of functional requirements

Business management's review of functional requirements is a crucial initial step for defining scope but does not, by itself, prevent subsequent scope changes if there isn't a formal process for managing those changes.

DSegregation between development, test, and production

Segregation of duties between development, test, and production environments is a security and operational control for system integrity, not a control against project scope creep.

Concept tested: Software project scope creep control

Topics

#Scope creep#Project change management#Risk mitigation#Software development risk

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