2026年国际注册信息系统审计师（CISA）资格考试（英文版）考前模拟试题及答案三,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 is the MOST appropriate control to ensure the identity of an email sender？ ( )
A.Transport Layer Security (TLS)
B.Digital signature
C.Multi-factor authentication (MFA)
D.Automatic return receipt

正确答案：B
2). Which of the following is MOST important for an organization to include in a software escrow agreement when outsourcing software development to a third party？ ( )
A.The escrow agent repository is to be updated as the software product evolves
B.The escrow agent repository is to be held in the organization′s own country
C.The escrow agent repository is to be subject to periodic audits by the organization
D.The escrow agent repository is to be securely protected against vendor access

正确答案：A
3). The greatest risk in developing and maintaining a comprehensive insurancere sponse plan is：( )
A.Excess insurance
B.Commercial software problems
C.Competitive bids from underwriters
D.Data storage media problems

正确答案：A

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