2026年国际注册信息系统审计师（CISA）资格考试（英文版）自测试题及答案二
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）自测试题及答案二,更多相关资讯请继续查看易考吧国际内审考试用书
1). Organizations should view IS security as a：( )
A.Business center
B.Risk center
C.Business enabler
D.Business inhibitor
正确答案：C
2). Which of the following helps to ensure the integrity of data for a system interface？ ( )
A.Audit logs
B.Validation checks
C.User acceptance testing (UAT)
D.System interface testing
正确答案：B
3). Management states that a recommendation made during a prior audit has been implemented， but the IS auditor doubts the effectiveness of the actions taken.Which of the following is the auditor′s MOST appropriate course of action？ ( )
A.Make an additional recommendation on how to remediate the finding
B.Recommend external verification of management′s preferred actions
C.Perform testing or other audit procedures to confirm the status of the original risk
D.Report to audit management that the actions taken have not effectively addressed the original risk
正确答案：C
......
1). Organizations should view IS security as a：( )
A.Business center
B.Risk center
C.Business enabler
D.Business inhibitor
正确答案：C
2). Which of the following helps to ensure the integrity of data for a system interface？ ( )
A.Audit logs
B.Validation checks
C.User acceptance testing (UAT)
D.System interface testing
正确答案：B
3). Management states that a recommendation made during a prior audit has been implemented， but the IS auditor doubts the effectiveness of the actions taken.Which of the following is the auditor′s MOST appropriate course of action？ ( )
A.Make an additional recommendation on how to remediate the finding
B.Recommend external verification of management′s preferred actions
C.Perform testing or other audit procedures to confirm the status of the original risk
D.Report to audit management that the actions taken have not effectively addressed the original risk
正确答案：C
......
