2026年国际注册信息系统审计师（CISA）资格考试（英文版）强化练习题及答案一,更多相关资讯请继续查看易考吧国际内审考试用书
1). What is the BEST way to control updates to the vendor master file in an accounts payable system？( )
A.Periodically reviewing the entire vendor master file
B.Using prenumbered and authorized request forms
C.Having only one person updating the master file
D.Comparing updates against authorization

正确答案：D
2). Which of the following is integral to most e-commerce applications？( )
A.The mail server software
B.The FTP server software
C.The web server software
D.The remote login server software

正确答案：C
3). A major concern about electronic bulletin board services occurs when：( )
A.Computer users exchange information
B.Computer users leave messages
C.Crackers trade access secrets
D.Computer users get public domain programs

正确答案：C

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