IS Auditor's Concern in Early Stages of Software Development | Exam Question

IS Auditor's Greatest Concern in Early Stages of a Software Development Project

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Question

Which of the following would be an IS auditor's GREATEST concern when reviewing the early stages of a software development project?

Answers

Explanations

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A. B. C. D.

D.

When reviewing the early stages of a software development project, an IS auditor's greatest concern would be the lack of acceptance criteria behind user requirements.

Explanation:

A. The lack of acceptance criteria behind user requirements: Acceptance criteria provide a clear definition of what is expected of the software being developed, and they are used to determine whether the software is ready for release. If acceptance criteria are missing, it can lead to misunderstandings between the developers and the users, resulting in a software product that does not meet the users' needs.

B. The lack of completion of all requirements at the end of each sprint: In Agile software development methodology, requirements are broken down into smaller units of work called sprints. At the end of each sprint, the completed work is reviewed and tested. While it is important to complete all requirements by the end of each sprint, it is not as critical as having clear acceptance criteria.

C. The lack of technical documentation to support the program code: Technical documentation provides information about the software's design, architecture, and implementation. While it is essential for maintaining and enhancing the software, it is not as critical as having clear acceptance criteria.

D. The lack of a detailed unit and system test plan: A test plan outlines the testing approach, test cases, and expected results. While it is important to have a detailed unit and system test plan, it is not as critical as having clear acceptance criteria.

Therefore, the answer is A - the lack of acceptance criteria behind user requirements would be an IS auditor's greatest concern when reviewing the early stages of a software development project.