【多选题】【消耗次数：1】
计算机信息系统环境下审计风险的类型包括?
①
系统环境风险
②
系统控制风险
③
财务数据风险
④
硬件损毁风险
参考答案：
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相关题目
【单选题】
信息系统在什么阶段要评估风险？（）
①
A.只在运行维护阶段进行风险评估，以识别系统面临的不断变化的风险和脆弱性，从而确定安全措施的有效性，确保安全目标得以实现
②
B.只在规划设计阶段进行风险评估，以确定信息系统的安全目标
③
C.只在建设验收阶段进行风险评估,以确定系统的安全目标达到与否
④
D.信息系统在其生命周期的各阶段都要进行风险评估
【单选题】
以下关于信息系统开发风险的评价正确的是？
①
规模大结构稳定的系统，较规模小结构不稳定的系统风险小
②
规模小技术新的系统，较规模大技术旧的系统风险大
③
结构稳定技术较新的系统，较结构不稳定技术较旧的系统风险大
④
结构不稳定技术较老的系统，较结构稳定技术较新的系统风险大
【简答题】
<p>计算机系统风险管理和防范的实施步骤？</p>
随机题目
【单选题】
It was clear that much of what he said was far ____ the truth.
①
for
②
from
③
at
④
to
【单选题】
She is studying medical science now, but she ____ a lawyer.
①
would be
②
used to be
③
formerly were
④
had been
【单选题】
____ it was finished in time.?
①
As the work was difficult ?
②
Difficult as the work was?
③
Difficult as was the work ?
④
As was the work difficult?
【单选题】
When we came back, he found his bicycle ____
①
was stolen
②
had stolen
③
had been stolen
④
is stolen
【单选题】
The doctors give the students a medical____ for their health once a year.
①
inspection
②
investigation
③
experiment
④
examination
【单选题】
6. The company ____ that their product “makes you thin without dieting”.
①
claims
②
demands
③
collects
④
allows
【单选题】
He ____the tears on her face when he heard the relatives walking into the room.
①
put off
②
came out
③
wiped away
④
move on
【单选题】
This ATM has been out of service for a few days. It should ____ last week.
①
be fixed
②
have fixed
③
fix
④
have been fixed