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三(1月5日)
2026/1/5
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）精选模拟试题及答案三,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三
1). Which of the following combination controls would not be appropriate inextinguishing fires？( )
A.Smoke/fire detectors
B.Water sprinklers
C.Uninterruptible power supply equipment
D.Fire or evacuation drills
正确答案：C
2). Which of the following access rights presents the GREATEST risk when granted to a new member of the system development staff？ ( )
A.Write access to production program libraries
B.Execute access to production program libraries
C.Execute access to development program libraries
D.Write access to development data libraries
正确答案：A
1). Which of the following combination controls would not be appropriate inextinguishing fires？( )
A.Smoke/fire detectors
B.Water sprinklers
C.Uninterruptible power supply equipment
D.Fire or evacuation drills
正确答案：C
2). Which of the following access rights presents the GREATEST risk when granted to a new member of the system development staff？ ( )
A.Write access to production program libraries
B.Execute access to production program libraries
C.Execute access to development program libraries
D.Write access to development data libraries
正确答案：A
