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四
2025/12/21
来源：易考吧
导语
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四,更多相关资讯请继续查看易考吧国际内审考试用书
1). Proper authorization procedures usually provide for the approval of computer equipmentand software returns by a manager in which of the following departments？( )
A.Computer operations
B.IS administration
C.Treasury( 财政部)
D.Accounting
正确答案：B
2). Structured programming is a system discipline that does not use：( )
A.A top-down strategy
B.A single-entry modules
C.A single-exit modules
D.GOTO programming techniques
正确答案：D
3). A major risk in prototyping is：( )
A.The prototype becomes the finished system
B.User expectations are inflated
C.Too much attention is paid to cosmetic details
D.The model is iterated too many times
正确答案：A
......
1). Proper authorization procedures usually provide for the approval of computer equipmentand software returns by a manager in which of the following departments？( )
A.Computer operations
B.IS administration
C.Treasury( 财政部)
D.Accounting
正确答案：B
2). Structured programming is a system discipline that does not use：( )
A.A top-down strategy
B.A single-entry modules
C.A single-exit modules
D.GOTO programming techniques
正确答案：D
3). A major risk in prototyping is：( )
A.The prototype becomes the finished system
B.User expectations are inflated
C.Too much attention is paid to cosmetic details
D.The model is iterated too many times
正确答案：A
......
