2026年国际注册信息系统审计师（CISA）资格考试（英文版）强化练习题及答案三
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）强化练习题及答案三,更多相关资讯请继续查看易考吧国际内审考试用书
1). The principle of least privilege refers to the security objective of granting users onlythose accesses they need to perform their job duties.Which of the following actions isinconsistent with the principle of least privilege？( )
A.Authorization creep
B.Reauthorization when employees change positions
C.Users have little access to systems
D.Users have significant access to systems
正确答案：A
2). The architecture of an expert system does not include which one of the following？( )
A.Knowledge base
B.Computing environment
C.Inference engine
D.End user interface
正确答案：B
3). Which of the following is the BEST use of a maturity model in a small organization？ ( )
A.To identify required actions to close the gap between current and desired maturity levels
B.To assess the current maturity level and the level of compliance with key controls
C.To benchmark against peer organizations that have attained the h ighest maturity level
D.To develop a roadmap for the organization to achieve the highest maturity level
正确答案：D
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1). The principle of least privilege refers to the security objective of granting users onlythose accesses they need to perform their job duties.Which of the following actions isinconsistent with the principle of least privilege？( )
A.Authorization creep
B.Reauthorization when employees change positions
C.Users have little access to systems
D.Users have significant access to systems
正确答案：A
2). The architecture of an expert system does not include which one of the following？( )
A.Knowledge base
B.Computing environment
C.Inference engine
D.End user interface
正确答案：B
3). Which of the following is the BEST use of a maturity model in a small organization？ ( )
A.To identify required actions to close the gap between current and desired maturity levels
B.To assess the current maturity level and the level of compliance with key controls
C.To benchmark against peer organizations that have attained the h ighest maturity level
D.To develop a roadmap for the organization to achieve the highest maturity level
正确答案：D
......
