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）能力提高训练题及答案三,更多相关资讯请继续查看易考吧国际内审考试用书
1). Which of the following best describes the level of probability that a software development or maintenance module will perform its functions within a s tated amount of time？( )
A.Reliability model
B.Usability model
C.Efficiency model
D.Portability model
正确答案：A
2). Which of the following is the MOST important prerequisite for implementing a data loss prevention (DLP) tool？ ( )
A.Identifying where existing data resides and establishing a data classification matrix
B.Reviewing data transfer logs to determine historical patterns of data flow
C.Requiring users to save files in secured folders instead of a company-wide shared drive
D.Developing a DLP policy and requiring signed acknowledgment by users
正确答案：A
3). Which of the following is MOST important to ensure when planning a black box penetration test？ ( )
A.The management of the client organization is aware of the testing
B.The environment and penetration test scope have been determined
C.Diagrams of the organization′s network architecture are available
D.The test results will be documented and communicated to management
正确答案：A
......
1). Which of the following best describes the level of probability that a software development or maintenance module will perform its functions within a s tated amount of time？( )
A.Reliability model
B.Usability model
C.Efficiency model
D.Portability model
正确答案：A
2). Which of the following is the MOST important prerequisite for implementing a data loss prevention (DLP) tool？ ( )
A.Identifying where existing data resides and establishing a data classification matrix
B.Reviewing data transfer logs to determine historical patterns of data flow
C.Requiring users to save files in secured folders instead of a company-wide shared drive
D.Developing a DLP policy and requiring signed acknowledgment by users
正确答案：A
3). Which of the following is MOST important to ensure when planning a black box penetration test？ ( )
A.The management of the client organization is aware of the testing
B.The environment and penetration test scope have been determined
C.Diagrams of the organization′s network architecture are available
D.The test results will be documented and communicated to management
正确答案：A
......
