プロジェクトチームは、既存の業務アプリケーションの代替となるものを開発するために、アジャイル開発手法に切り替えることを決定しました。IS監査担当者は、保護監査の有効性を確保するために、まず次のうちどれを行うべきでしょうか?
正解:C
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. References:
CISA Review Manual (Digital Version), Chapter 4, Section 4.3.21
CISA Review Questions, Answers and Explanations Database, Question ID 211