2025年国际注册信息系统审计师（CISA）资格考试（英文版）练习题及答案一.docxVIP

2025年国际注册信息系统审计师（CISA）资格考试（英文版）练习题及答案一

1.Single-ChoiceQuestions(1markeach)

1.1Duringapost-implementationreviewofanenterpriseresourceplanning(ERP)system,anISauditornotesthatthreecriticalinterfaceswerenotincludedintheoriginalrequirementscatalogue.WhichofthefollowingprovidestheBESTevidencethatthegovernanceframeworkisoperatingeffectively?

A.Theprojectsteeringcommitteeminutesshowaformalchange-requestlogwithriskimpactassessments.

B.Thevendor’sfinalacceptancedocumentissignedbytheCIOandthefinancedirector.

C.Theinternal