2026年国际注册信息系统审计师（CISA）资格考试（英文版）强化训练试题及答案三
2025/12/21
来源：易考吧
导语
2026年国际注册信息系统审计师（CISA）资格考试（英文版）强化训练试题及答案三,更多相关资讯请继续查看易考吧国际内审考试用书
1). Which of the following computer systems would make organizations undergo huge managerial and cultural changes？( )
A.Desktop publishing systems
B.Database systems
C.Imaging systems
D.Workflow systems
正确答案：D
2). When there is a difference of opinion between the IS auditor and auditees during newsystem development audit work，what should the auditor do first？( )
A.Complain to audit management
B.Discuss it with user management
C.Convince the auditees
D.Talk to IS management
正确答案：C
3). An IS auditor finds that firewalls are outdated and not supported by vendors.Which of the following should be the auditor′s NEXT course of action？ ( )
A.Determine the risk of not replacing the firewall
B.Report the security posture of the organization
C.Report the mitigating controls
D.Determine the value of the firewall
正确答案：C
......
1). Which of the following computer systems would make organizations undergo huge managerial and cultural changes？( )
A.Desktop publishing systems
B.Database systems
C.Imaging systems
D.Workflow systems
正确答案：D
2). When there is a difference of opinion between the IS auditor and auditees during newsystem development audit work，what should the auditor do first？( )
A.Complain to audit management
B.Discuss it with user management
C.Convince the auditees
D.Talk to IS management
正确答案：C
3). An IS auditor finds that firewalls are outdated and not supported by vendors.Which of the following should be the auditor′s NEXT course of action？ ( )
A.Determine the risk of not replacing the firewall
B.Report the security posture of the organization
C.Report the mitigating controls
D.Determine the value of the firewall
正确答案：C
......
