2026年国际注册信息系统审计师（CISA）资格考试（英文版）能力提高训练题及答案一
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）能力提高训练题及答案一,更多相关资讯请继续查看易考吧国际内审考试用书
1). In a distributed environment，files can be kept in cache memory on each n ode.If thecache “hit rate” is in the 98 percent range，in what percent of the cases is the network overheadincreased when files are requested to be located？( )
A.98 percent
B.2 percent
C.100 percent
D.Cannot be determined from the information given
正确答案：B
2). According to the COSO report，an effective internal control system requires an ultimate：( )
A.User
B.Sponsor
C.Owner
D.Customer
正确答案：C
3). Which of the following is the BEST source of information to dete rmine the required level of data protection on a file server？ ( )
A.Previous data breach incident reports
B.Acceptable use policy and privacy statements
C.Data classification policy and procedures
D.Access rights of similar file servers
正确答案：C
......
1). In a distributed environment，files can be kept in cache memory on each n ode.If thecache “hit rate” is in the 98 percent range，in what percent of the cases is the network overheadincreased when files are requested to be located？( )
A.98 percent
B.2 percent
C.100 percent
D.Cannot be determined from the information given
正确答案：B
2). According to the COSO report，an effective internal control system requires an ultimate：( )
A.User
B.Sponsor
C.Owner
D.Customer
正确答案：C
3). Which of the following is the BEST source of information to dete rmine the required level of data protection on a file server？ ( )
A.Previous data breach incident reports
B.Acceptable use policy and privacy statements
C.Data classification policy and procedures
D.Access rights of similar file servers
正确答案：C
......
