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四(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四,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四
1). In a typical system development life cycle (SDLC)， which group is PRIMARILY responsible for confirming compliance with requirements？( )
A.Risk management
B.Internal audit
C.Quality assurance (QA)
D.Steering committee
正确答案：C
2). Which of the following is the MAIN risk associated with adding a new system functionality during the development phase without following a project change management process？ ( )
A.The new functionality may not meet requirements
B.The added functionality has not been documented
C.The project may fail to meet the established deadline
D.The project may go over budget
正确答案：A
1). In a typical system development life cycle (SDLC)， which group is PRIMARILY responsible for confirming compliance with requirements？( )
A.Risk management
B.Internal audit
C.Quality assurance (QA)
D.Steering committee
正确答案：C
2). Which of the following is the MAIN risk associated with adding a new system functionality during the development phase without following a project change management process？ ( )
A.The new functionality may not meet requirements
B.The added functionality has not been documented
C.The project may fail to meet the established deadline
D.The project may go over budget
正确答案：A
