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五
2025/12/21
来源：易考吧
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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五,更多相关资讯请继续查看易考吧国际内审考试用书
1). An IS auditor performing an audit of backup procedures observes that backup tapes are picked up weekly and stored offsite at a third-party hosting facility.Which of the following recommendations would be the BEST way to protect the integrity of the data on the backup tapes？ ( )
A.Confirm that data transfers are logged and recorded
B.Ensure that the transport company obtains signatures for all shipments
C.Confirm that data is transported in locked tamper- evident containers
D.Ensure that data is encrypted before leaving the facility
正确答案：C
2). Which of the following would be of GREATEST concern to an IS auditor when evaluating governance processes for a user-developed tool？ ( )
A.Significant changes to the tool were not documented
B.Penetration testing has not been conducted
C.The backup strategy has not been tested
D.A risk assessment has not been performed
正确答案：D
3). Which of the following provides an assessment of software design quality？( )
A.Trace system requirements specifications to system requirements in requirements definition documentation
B.Trace design specifications to system requirements and system requirements spe cifications to design
C.Trace source code to design specifications and design specifications to sourc e code
D.Trace system test cases and test data designs to system requirements
正确答案：B
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1). An IS auditor performing an audit of backup procedures observes that backup tapes are picked up weekly and stored offsite at a third-party hosting facility.Which of the following recommendations would be the BEST way to protect the integrity of the data on the backup tapes？ ( )
A.Confirm that data transfers are logged and recorded
B.Ensure that the transport company obtains signatures for all shipments
C.Confirm that data is transported in locked tamper- evident containers
D.Ensure that data is encrypted before leaving the facility
正确答案：C
2). Which of the following would be of GREATEST concern to an IS auditor when evaluating governance processes for a user-developed tool？ ( )
A.Significant changes to the tool were not documented
B.Penetration testing has not been conducted
C.The backup strategy has not been tested
D.A risk assessment has not been performed
正确答案：D
3). Which of the following provides an assessment of software design quality？( )
A.Trace system requirements specifications to system requirements in requirements definition documentation
B.Trace design specifications to system requirements and system requirements spe cifications to design
C.Trace source code to design specifications and design specifications to sourc e code
D.Trace system test cases and test data designs to system requirements
正确答案：B
......
