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Question 227 - CISA discussion

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A project team has decided to switch to an agile approach to develop a replacement for an existing business application. Which of the following should an IS auditor do FIRST to ensure the effectiveness of the protect audit?

A.
Compare the agile process with previous methodology.
Answers
A.
Compare the agile process with previous methodology.
B.
Identify and assess existing agile process control
Answers
B.
Identify and assess existing agile process control
C.
Understand the specific agile methodology that will be followed.
Answers
C.
Understand the specific agile methodology that will be followed.
D.
Interview business process owners to compile a list of business requirements
Answers
D.
Interview business process owners to compile a list of business requirements
Suggested answer: C

Explanation:

Understanding the specific agile methodology that will be followed is the first step that an IS auditor should do to ensure the effectiveness of the project audit. An IS auditor should familiarize themselves with the agile approach, principles, practices, and tools that will be used by the project team, as well as the roles and responsibilities of the project stakeholders. This will help the IS auditor to identify and assess the relevant risks and controls for the project audit. The other options are not the first steps that an IS auditor should do, but rather possible subsequent actions that may depend on the specific agile methodology.Reference:

CISA Review Manual (Digital Version), Chapter 4, Section 4.3.21

CISA Review Questions, Answers & Explanations Database, Question ID 211

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asked 18/09/2024
EDUARDO VIDAL
41 questions
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