2026年国际注册信息系统审计师（CISA）资格考试（英文版）自测试题及答案三,更多相关资讯请继续查看易考吧国际内审考试用书
1). All of the following combination controls would be appropriate for managing program changes except：( )
A.Change authorization
B.Message authentication code
C.Program check-in facility
D.Program check-out facility

正确答案：B
2). Management is concerned about disclosure of confidential information if a la ptopcomputer is lost or stolen.Which of the following control measures is the m ost effective andinexpensive way to protect the sensitivity of information stored on these computers？( )
A.Briefings of users
B.Signed briefing acknowledgements
C.Removable data storage media
D.Encryption of data files on stored media

正确答案：C
3). The most effective way to ascertain the hot-site vendor’s integrity in practices andpriorities in the resource-sharing area is to：( )
A.Review all subscriber contracts with the hot-site vendor
B.Observe an actual disaster at the hot-site vendor
C.Request a copy of the annual external audit report
D.Request the hot site vendor’s compliance in writing

正确答案：C

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