Evaluating Governance over Open Source Development Components | IS Auditor Concerns

IS Auditor Concerns

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Question

Which of the following would be of GREATEST concern to an IS auditor evaluating governance over open source development components?

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A. B. C. D.

C.

The correct answer is C. The software is not analyzed for compliance with organizational requirements.

Explanation: Open source development components can be an effective way to develop software as they can reduce development costs and improve time-to-market. However, they can also introduce significant risks if not managed properly, particularly in terms of ensuring compliance with organizational requirements. As such, an IS auditor evaluating governance over open source development components would be most concerned with whether the software is being analyzed for compliance with organizational requirements.

Option A, the development project going over budget and time, may be a concern from a project management perspective but is not directly related to governance over open source development components.

Option B, open source development components not meeting industry best practices, is a concern, but it is not the greatest concern from an IS auditor's perspective as it may not necessarily pose a direct risk to the organization's compliance with its own requirements.

Option D, existing open source policies not being approved in over a year, may indicate a governance issue, but it is not the greatest concern as it does not directly relate to the software's compliance with organizational requirements.

Therefore, option C is the correct answer as it represents the greatest concern for an IS auditor evaluating governance over open source development components. It is essential that organizations analyze the open source software they use to ensure it meets their requirements, such as security, functionality, and compliance with applicable regulations, standards, and policies.