2026年国际注册信息系统审计师（CISA）资格考试（英文版）精选模拟试题及答案二(1月5日)
2026/1/5
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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）精选模拟试题及答案二,更多模拟试题，请访问易考吧国际内审师考试网
2026年国际注册信息系统审计师（CISA）资格考试（英文版）精选模拟试题及答案二
1). IS internal controls are not designed to provide reasonable assurance that：( )
A.Irregularities will be eliminated
B.Access to technology assets is permitted only in accordance with management’s authorization
C.IS operations and activities are performed in accordance with management’s authorization
D.Adequate separation of duties is maintained
正确答案：A
2). Which of the following is the MOST appropriate role for an IS auditor assigned as a team member for a software development project？( )
A.Monitoring assessed risk for the project
B.Developing user acceptance testing (UAT) scripts
C.Performing a mid- term evaluation of the project management process
D.Implementing controls within the software
正确答案：C
1). IS internal controls are not designed to provide reasonable assurance that：( )
A.Irregularities will be eliminated
B.Access to technology assets is permitted only in accordance with management’s authorization
C.IS operations and activities are performed in accordance with management’s authorization
D.Adequate separation of duties is maintained
正确答案：A
2). Which of the following is the MOST appropriate role for an IS auditor assigned as a team member for a software development project？( )
A.Monitoring assessed risk for the project
B.Developing user acceptance testing (UAT) scripts
C.Performing a mid- term evaluation of the project management process
D.Implementing controls within the software
正确答案：C
