2026年国际注册信息系统审计师（CISA）资格考试（英文版）冲刺模拟试题及答案二,更多相关资讯请继续查看易考吧国际内审考试用书
1). A United States organization is transmitting its data outside the country.It’s management must be alerted to( 警惕，注意) which of the following？( )
A.The receiving country’s trans-border laws
B.The transmitting country’s trans-border laws
C.The receiving organization’s data center policies
D.The transmitting organization’s data center policies

正确答案：A
2). Which of the following is the BEST metric to measure the alignme nt of IT and business strategy？ ( )
A.Level of stakeholder satisfaction with the scope of planned IT projects
B.Percentage of enterprise risk assessments that include IT-related risk
C.Frequency of business process capability maturity assessments
D.Percentage of staff satisfied with their IT-related roles

正确答案：B
3). Providing security certification for a new system should include which of the following prior to the system’s implementation？( )
A.Testing of the system within the production environment
B.External audit sign-off on financial controls
C.An evaluation of the configuration management practices
D.End-user authorization to use the system in production

正确答案：C

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