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）能力提高训练题及答案二,更多相关资讯请继续查看易考吧国际内审考试用书
1). Which of the following security control techniques would assist systemadministrators in protecting computer systems from intruders？( )
A.Access control lists
B.Host-based authentication
C.Centralized security administration
D.Keystroke monitoring
正确答案：D
2). The use of control totals reduces the risk of：( )
A.improper authorization
B.posting to the wrong record
C.improper backup
D.incomplete processing
正确答案：D
3). An IS auditor is performing a follow- up audit for findings identified in an organization′s user provisioning process.Which of the following is the MOST appropriate population to sample from when testing for remediation？ ( )
A.All users provisioned after the finding was originally identified
B.All users provisioned after management resolved the audit issue
C.All users provisioned after the final audit report was issued
D.All users who have followed user provisioning processes provided by management
正确答案：C
......
1). Which of the following security control techniques would assist systemadministrators in protecting computer systems from intruders？( )
A.Access control lists
B.Host-based authentication
C.Centralized security administration
D.Keystroke monitoring
正确答案：D
2). The use of control totals reduces the risk of：( )
A.improper authorization
B.posting to the wrong record
C.improper backup
D.incomplete processing
正确答案：D
3). An IS auditor is performing a follow- up audit for findings identified in an organization′s user provisioning process.Which of the following is the MOST appropriate population to sample from when testing for remediation？ ( )
A.All users provisioned after the finding was originally identified
B.All users provisioned after management resolved the audit issue
C.All users provisioned after the final audit report was issued
D.All users who have followed user provisioning processes provided by management
正确答案：C
......
