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Certified Information Systems Auditor

Domain 3Objective 3

System Development Methodologies CISA Practice Questions (Page 6)

Part of the Information Systems Acquisition, Development and Implementation domain, which accounts for 12% of the CISA exam.

32questions here
7free pages
8concepts
12%of the exam

Questions 26–30

  1. 26foundation · easy

    A project has well-defined, stable requirements and a need for rigorous documentation and phase-gate approvals. Which development methodology is most appropriate?

    Select an answer first
  2. 27foundation · easy

    Which SDLC model places a strong emphasis on risk analysis and evaluation at each cycle of development?

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  3. 28expert · hard

    A project team is developing a new system for a client. The client has approved a prototype, but during development, the team discovers that the approved prototype has significant performance issues that cannot be resolved without changing the user interface. The client is resistant to changes because they approved the prototype. What is the best course of action for the project manager?

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  4. 29expert · hard

    A multinational corporation is developing a new global HR system. The project has a fixed budget and a strict go-live date. The requirements are partially known, but there is significant uncertainty about how different countries' payroll regulations will affect the system. The project manager must choose a methodology that balances the need for early delivery of core functionality with the ability to adapt to regulatory changes. Which methodology is most appropriate?

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  5. 30application · medium

    An organization is documenting the flow of data through its existing order processing system as part of a system improvement project. The team needs to show how data moves between processes, where data is stored, and the external entities that interact with the system. Which structured analysis technique is most appropriate for this documentation?

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