CISA Practice Questions: Information Systems Acquisition, Development and Implementation Domain
Test your CISA knowledge with 10 practice questions from the Information Systems Acquisition, Development and Implementation domain. Includes detailed explanations and answers.
CISA Practice Questions
Master the Information Systems Acquisition, Development and Implementation Domain
Test your knowledge in the Information Systems Acquisition, Development and Implementation domain with these 10 practice questions. Each question is designed to help you prepare for the CISA certification exam with detailed explanations to reinforce your learning.
Question 1
An organization is developing a new internal application. As part of the project, an IS auditor is asked to assess the risk management process. Which of the following should the auditor consider the most significant risk during the development phase?
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Correct Answer: undefined
Explanation: The most significant risk during the development phase is the failure to conduct thorough testing before deployment. This can lead to undetected defects and issues that could impact the application's functionality and reliability. While project management, stakeholder engagement, and documentation are important, thorough testing is crucial to ensure the application meets quality standards.
Question 2
An IS auditor is reviewing a system development project that is using a waterfall approach. The project has missed several key milestones. Which of the following should the auditor recommend to address this issue?
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Correct Answer: undefined
Explanation: The auditor should recommend conducting a root cause analysis to identify the reasons for delays (Option C). Understanding the underlying issues is crucial for implementing effective corrective actions. Simply increasing meetings (Option B) or adding resources (Option D) may not address the fundamental problems. Switching methodologies (Option A) could be disruptive and may not be feasible mid-project.
Question 3
During the acquisition of a new software application, an IS auditor is tasked with ensuring that the software complies with the organization's data privacy requirements. Which of the following should be the auditor's PRIMARY focus?
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Correct Answer: undefined
Explanation: The primary focus should be on confirming the software's compliance with applicable data protection regulations. This ensures that the software aligns with legal and organizational data privacy requirements. While data encryption, access controls, and vendor privacy policies are important components of data privacy, regulatory compliance is paramount.
Question 4
During an IS audit of a software development project, the auditor finds that the project team is using a waterfall model. Which of the following should be the auditor's PRIMARY concern?
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Correct Answer: undefined
Explanation: The waterfall model is known for its rigidity, and a primary concern is its inability to easily accommodate changes in user requirements after the initial phases. Option B is incorrect because waterfall typically involves thorough documentation. Option C is irrelevant since daily stand-ups are a feature of agile, not waterfall. Option D is incorrect as waterfall models typically include a dedicated testing phase.
Question 5
An organization is planning to implement a new supply chain management system. As an IS auditor, you are asked to evaluate the system's testing phase. Which of the following should be your primary focus?
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Correct Answer: undefined
Explanation: The primary focus should be on the completeness and coverage of test cases against system requirements (Option A). This ensures that all functionalities and scenarios are tested, reducing the risk of defects in the system. While the expertise of the testing team (Option B), availability of test environments (Option C), and cost-effectiveness (Option D) are important, they do not directly ensure that the system meets its intended requirements.
Question 6
An organization is in the process of selecting a vendor for a new IT system. The IS auditor is asked to review the vendor selection process. Which of the following should the auditor consider most critical in evaluating the process?
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Correct Answer: undefined
Explanation: The correct answer is C. Ensuring that the vendor's solution aligns with the organization's strategic objectives is most critical, as this ensures the system will support the long-term goals of the organization. Option A is important for financial considerations but secondary to strategic alignment. Option B is relevant for assessing credibility but not as critical as alignment with objectives. Option D focuses on speed, which is less important than ensuring the solution meets business needs.
Question 7
An organization is implementing a new enterprise resource planning (ERP) system. During the development phase, the project team decides to skip the user acceptance testing (UAT) due to time constraints. As an IS auditor, what is your primary concern regarding this decision?
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Correct Answer: undefined
Explanation: Skipping UAT poses a significant risk that the system may not align with business processes and user needs, as UAT is designed to validate these aspects. While budget, security, and compliance are important, UAT primarily ensures that the system meets user requirements and functions correctly in real-world scenarios. Without UAT, there is a higher likelihood of user dissatisfaction and operational issues post-implementation.
Question 8
An IS auditor is reviewing a recently implemented application system to ensure it meets the organization's security requirements. Which of the following should the auditor focus on to ensure compliance with security standards?
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Correct Answer: undefined
Explanation: The correct answer is B. Reviewing the application’s access control mechanisms is essential to ensure that security requirements are met, as these controls protect against unauthorized access. Option A, while important for usability, does not directly address security. Option C is relevant for preventing information leakage but is not as comprehensive as access controls. Option D focuses on performance rather than security.
Question 9
An IS auditor is reviewing the implementation of a new data analytics tool. Which of the following should the auditor consider the MOST critical to ensure the tool's effectiveness?
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Correct Answer: undefined
Explanation: The accuracy and reliability of the data being analyzed are critical to ensure that the insights and reports generated by the tool are trustworthy and can support business decisions. Compatibility with data formats (Option A) is important but secondary to data quality. Report generation speed (Option B) and user-friendliness (Option D) are important for user satisfaction but do not impact the tool's effectiveness in providing accurate insights.
Question 10
A company is in the process of selecting a new Customer Relationship Management (CRM) system. As part of the acquisition process, what should be the primary focus of the IS auditor's review?
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Correct Answer: undefined
Explanation: The primary focus of the IS auditor's review should be the alignment of the CRM system with business objectives. This ensures that the system will support the organization's strategic goals and deliver the expected value. While technical specifications, cost-benefit analysis, and vendor reputation are important, they are secondary to ensuring that the system meets the organization's needs and objectives.
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About CISA Certification
The CISA certification validates your expertise in information systems acquisition, development and implementation and other critical domains. Our comprehensive practice questions are carefully crafted to mirror the actual exam experience and help you identify knowledge gaps before test day.