2026年国际注册信息系统审计师（CISA）资格考试（英文版）强化练习题及答案二
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）强化练习题及答案二,更多相关资讯请继续查看易考吧国际内审考试用书
1). During the implementation of an upgraded enterprise resource planning (ERP) system， which of the following is the MOST importantconsideration for a go-live decision？( )
A.Business case
B.Post-implementation review objectives
C.Rollback strategy
D.Test cases
正确答案：C
2). An IS auditor finds that communication closets requiring electronic swipe card access are missing access logs.Which of the following should be done NEXT？ ( )
A.Determine whether there are video cameras covering the entrances
B.Determine whether anything is missing from the closets
C.Determine whether management approved the access policy
D.Determine whether any access swipe cards have been lost or stol en
正确答案：A
3). A port-protection device is a：( )
A.Hardware system
B.Software system
C.Hybrid system
D.Modem device
正确答案：A
......
1). During the implementation of an upgraded enterprise resource planning (ERP) system， which of the following is the MOST importantconsideration for a go-live decision？( )
A.Business case
B.Post-implementation review objectives
C.Rollback strategy
D.Test cases
正确答案：C
2). An IS auditor finds that communication closets requiring electronic swipe card access are missing access logs.Which of the following should be done NEXT？ ( )
A.Determine whether there are video cameras covering the entrances
B.Determine whether anything is missing from the closets
C.Determine whether management approved the access policy
D.Determine whether any access swipe cards have been lost or stol en
正确答案：A
3). A port-protection device is a：( )
A.Hardware system
B.Software system
C.Hybrid system
D.Modem device
正确答案：A
......
