ExpertHard1 markMultiple Choice
CPA · Question 56 · Area I: Information Systems
An auditor is reviewing the 'System Development Life Cycle' (SDLC). In which phase should security requirements be defined?
An auditor is reviewing the 'System Development Life Cycle' (SDLC). In which phase should security requirements be defined?
Answer options:
A.
Testing
B.
Deployment
C.
Requirements Analysis / Planning
D.
Maintenance
How to approach this question
Security by Design = Start at the beginning.
Full Answer
C.Requirements Analysis / Planning✓ Correct
Defining security requirements in the initial Requirements/Planning phase ensures 'Security by Design' and avoids costly retrofitting later.
Common mistakes
Thinking security is added during testing.
Practice the full CPA ISC Practice Exam 4
82 questions · hints · full answers · grading
More questions from this exam
Q01A CPA is advising a client who is migrating their legacy on-premise ERP system to a cloud environ...HardQ02An auditor is reviewing the Service Level Agreement (SLA) for a client using a public cloud provi...HardQ03A company uses an Infrastructure as a Service (IaaS) model. During an IT audit, the auditor disco...HardQ04An organization is implementing the COSO Enterprise Risk Management (ERM) framework to govern its...HardQ05During a walkthrough of an order-to-cash process, the auditor observes that the sales manager can...Hard