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An IS auditor is reviewing a project that is using an agile software development approach. Which of the following should the IS auditor expect to find?
A. Use of a capability maturity model (CMM)
B. Regular monitoring of task-level progress against schedule
C. Extensive use of software development tools to maximize team productivity
D. Postiteration reviews that identify lessons learned for future use in the project
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the answer is D.
A. The capability maturity model (CMM) places heavy emphasis on predefined formal processes and formal project management and software development deliverables, while agile software development projects, by contrast, rely on refinement of process as dictated by the particular needs of the project and team dynamics.
B. Task-level tracking is not used because daily meetings identify challenges and impediments to the project.
C. Agile projects make use of suitable development tools; however, tools are not seen as the primary means of achieving productivity. Team harmony, effective communications and collective ability to solve challenges are of greater importance.
D. A key tenet of the agile approach to software project management is ongoing team learning to refine project management and software development processes as the project progresses. One of the best ways to achieve this is that the team considers and documents what worked well and what could have worked better at the end of each iteration and identifies improvements to be implemented in subsequent iterations. Additionally, less importance is placed on formal paper-based deliverables, with the preference being effective informal communication within the team and with key outside contributors. Agile projects produce releasable software in short iterations, typically ranging from four to eight weeks. This, in itself, instills considerable performance discipline within the team. This, combined with short daily meetings to agree on what the team is doing and the identification of any impediments, renders task-level tracking against a schedule redundant.
Question #: 424 CISA Job Practice Task Statement: 3.5
| Is This Answer Correct ? | 5 Yes | 0 No |
Which of the following programs would a sound information security policy MOST likely include to handle suspected intrusions? A. Response B. Correction C. Detection D. Monitoring
Analysis of which of the following would MOST likely enable the IS auditor to determine if a non-approved program attempted to access sensitive data? A. Abnormal job termination reports B. Operator problem reports C. System logs D. Operator work schedules
The purpose of debugging programs is to: A. generate random data that can be used to test programs before implementing them. B. protect valid changes from being overwritten by other changes during programming. C. define the program development and maintenance costs to be include in the feasibility study. D. ensure that abnormal terminations and coding flaws are detected and corrected.
An organization acquiring other businesses continues using its legacy EDI systems, and uses three separate value added network (VAN) providers. No written VAN agreements exist. The IS auditor should recommend that management: A. obtain independent assurance of the third party service providers. B. set up a process for monitoring the service delivery of the third party. C. ensure that formal contracts are in place. D. consider agreements with third party service providers in the development of continuity plans.
Without compensating controls, which of the following functions would represent a risk if combined with that of a system analyst? A. Application programming B. Data entry C. Quality assurance D. Database administrator
To reduce the possibility of losing data during processing, the FIRST point at which control totals should be implemented is: A. during data preparation. B. in transit to the computer. C. between related computer runs. D. during the return of the data to the user department.
A sequence of bits appended to a digital document that is used to secure an e-mail sent through the Internet is called a: A. digest signature. B. electronic signature. C. digital signature. D. hash signature.
Which of the following BEST describes an IT department?s strategic planning process? A. The IT department will have either short-range or long-range plans depending on the organization?s broader plans and objectives. B. The IT department?s strategic plan must be time and project oriented, but not so detailed as to address and help determine priorities to meet business needs. C. Long-range planning for the IT department should recognize organizational goals, technological advances and regulatory requirements. D. Short-range planning for the IT department does not need to be integrated into the short-range plans of the organization since technological advances will drive the IT department plans much quicker than organizational plans.
When implementing an application software package, which of the following presents the GREATEST risk? A. Uncontrolled multiple software versions B. Source programs that are not synchronized with object code C. Incorrectly set parameters D. Programming errors
Which of the following functions is performed by a virtual private network (VPN)? A. Hiding information from sniffers on the net B. Enforcing security policies C. Detecting misuse or mistakes D. Regulating access
In a risk-based audit approach, an IS auditor should FIRST complete :
The most likely error to occur when implementing a firewall is: A. incorrectly configuring the access lists. B. compromising the passwords due to social engineering. C. connecting a modem to the computers in the network. D. inadequately protecting the network and server from virus attacks.
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