2026年国际注册信息系统审计师（CISA）资格考试（英文版）自测试题及答案一
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）自测试题及答案一,更多相关资讯请继续查看易考吧国际内审考试用书
1). Which of the following is MOST likely to increase non- sampling risk？ ( )
A.Poor knowledge of the audit process
B.Decreased tolerance rate
C.Improperly stratified populations
D.Inappropriate materiality ratings
正确答案：B
2). An IS auditor observes a system performance monitoring too that states that a server critical to the organization averages high CPU utilization across a cluster of four virtual servers throughout the audit period.To determine if further investigation is required an IS auditor should review： ( )
A.the system process activity log
B.system baselines
C.the number of CPUs allocated to each virtual machine
D.organizational objectives
正确答案：C
3). Which of the following is the BEST source of information for an IS auditor to use as a baseline to assess the adequacy of an organization′s privacy policy？ ( )
A.Benchmark studies of similar organizations
B.Globally accepted privacy best practices
C.Historical privacy breaches and related root causes
D.Local privacy standards and regulations
正确答案：D
......
1). Which of the following is MOST likely to increase non- sampling risk？ ( )
A.Poor knowledge of the audit process
B.Decreased tolerance rate
C.Improperly stratified populations
D.Inappropriate materiality ratings
正确答案：B
2). An IS auditor observes a system performance monitoring too that states that a server critical to the organization averages high CPU utilization across a cluster of four virtual servers throughout the audit period.To determine if further investigation is required an IS auditor should review： ( )
A.the system process activity log
B.system baselines
C.the number of CPUs allocated to each virtual machine
D.organizational objectives
正确答案：C
3). Which of the following is the BEST source of information for an IS auditor to use as a baseline to assess the adequacy of an organization′s privacy policy？ ( )
A.Benchmark studies of similar organizations
B.Globally accepted privacy best practices
C.Historical privacy breaches and related root causes
D.Local privacy standards and regulations
正确答案：D
......
