Certified Information Systems Auditor Practice Exam 2025 – All-in-One Guide to Master Your CISA Certification!

The primary concern of the IS auditor when quality assurance (QA) reports to project management revolves around the effectiveness of the QA function. This focus ensures that the processes and methodologies employed by the QA team are robust and properly integrated into the software development lifecycle. The effectiveness of QA is essential for identifying defects early, ensuring that software meets specified requirements, and ultimately contributing to the delivery of high-quality products.

By assessing the QA function's effectiveness, the auditor can determine whether it functions as an independent entity capable of providing objective assessments of the software development process. This independence is crucial for ensuring that potential issues are raised without bias, leading to more reliable outcomes in terms of software quality and project success. An effective QA process reduces risks associated with software failures, enhancing overall compliance and governance of the project.

Other considerations, such as the quality of the software, the time taken for project delivery, and project costs, while important, are secondary to the evaluation of how effectively the QA function is enabling the team to deliver a quality product. Ensuring that the QA process is effective ultimately influences these other factors, as a strong QA practice can lead to improved quality, reduced time to market, and better cost management through minimized rework and defects.