CPA 2026 ISC Information Controls Access Controls Free Quiz 1

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CPA 2026 ISC Information Controls Access Controls Free Quiz 1

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CPA 2026 ISC Information Controls Access Controls Free Quiz 1

Practice CPA 2026 ISC Information Controls MCQs from Access Controls. Get instant results with Explanation.

General10 MCQs

1. What are access controls?

A. Access controls are only for computer systemsB. Access controls regulate who or what can access resourcesC. Access controls are the same as firewallsD. Access controls are optional

2. What is the difference between authentication and authorization?

A. Authentication and authorization are the sameB. Authentication grants access; authorization verifies identityC. Authentication verifies identity; authorization grants accessD. Authentication is only for systems, not users

3. What are the three factors of authentication?

A. The three authentication factors are something you know, something you have, and something you areB. The three authentication factors are password, token, and biometricC. The three authentication factors are knowledge, possession, and locationD. The three authentication factors are username, password, and email

4. What is Role-Based Access Control (RBAC)?

A. RBAC assigns permissions to individual usersB. RBAC is the same as discretionary access controlC. RBAC is not used in modern systemsD. RBAC assigns permissions to roles, and users are assigned to roles

5. What is Mandatory Access Control (MAC)?

A. MAC allows users to change access permissionsB. MAC uses fixed security labels to enforce access decisionsC. MAC is the same as discretionary access controlD. MAC is not used in practice

General10 MCQs

6. What is Discretionary Access Control (DAC)?

A. DAC is the same as MACB. DAC does not allow resource owners to set permissionsC. DAC allows resource owners to decide who can access the resourceD. DAC is not used in modern systems

7. What is the principle of least privilege?

A. Least privilege means giving users only the minimum necessary accessB. Least privilege means giving users full accessC. Least privilege is not a security principleD. Least privilege applies only to external users

8. What is Single Sign-On (SSO)?

A. SSO requires a separate password for each applicationB. SSO is not secureC. SSO is the same as MFAD. SSO allows users to access multiple applications with one login

9. What is Identity and Access Management (IAM)?

A. IAM is only about passwordsB. IAM manages digital identities and access controlsC. IAM is the same as SSOD. IAM is not important for security

10. What is privileged access in access controls?

A. Privileged access is the same as standard user accessB. Privileged access does not require monitoringC. Privileged access includes accounts with elevated permissions that require strict controlD. Privileged access is only for IT staff

📋 CPA - Test Online Practice Quizzes

CPA

Conducting Body: AICPA

Frequency: Exam Frequency Year Round | Time: 960 Minutes

Negative Marking: No

⚡ Test Pattern (Total: 250 MCQs):

Auditing and Attestation: 78 MCQs
Financial Accounting and Reporting: 50 MCQs
Taxation and Regulation: 72 MCQs
Business Analysis and Reporting: 50 MCQs
Information Systems and Controls: 82 MCQs
Tax Compliance and Planning: 68 MCQs

Merit Formula: -

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