CPA 2026 ISC Information Controls IT Controls Free Quiz 2

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CPA 2026 ISC Information Controls IT Controls Free Quiz 2

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CPA 2026 ISC Information Controls IT Controls Free Quiz 2

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

General10 MCQs

1. What are backup and recovery controls?

A. Backup and recovery controls ensure data can be restored after loss or corruptionB. Backup and recovery controls are only for complianceC. Backup and recovery controls are not necessary if the system is reliableD. Backup and recovery controls are the same as archiving

2. What are the five components of the COSO framework?

A. COSO has three componentsB. COSO is only for financial reportingC. COSO is the same as COBITD. COSO consists of Control Environment, Risk Assessment, Control Activities, Information and Communication, and Monitoring

3. What are IT General Controls (ITGC)?

A. ITGC only includes access controlsB. ITGC includes access, change management, operations, and development controlsC. ITGC is the same as application controlsD. ITGC is not required for SOX compliance

4. What is included in change management controls?

A. Change management controls only apply to software developmentB. Change management controls do not include testingC. Change management controls include requesting, approving, testing, and implementing changesD. Change management controls are not required for IT

5. What are the components of logical access controls?

A. Logical access controls include authentication, authorization, and accountingB. Logical access controls only include passwordsC. Logical access controls are the same as physical access controlsD. Logical access controls are not part of IT controls

General10 MCQs

6. How are IT controls tested?

A. IT controls are not tested by auditorsB. Auditors only test financial controls, not IT controlsC. Testing of IT controls is optionalD. Auditors test IT controls for design and operating effectiveness

7. What are computer-assisted audit techniques (CAATs)?

A. CAATs are only used for financial auditsB. CAATs are tools used by auditors to test IT controls and analyze dataC. CAATs are the same as audit softwareD. CAATs are not used in modern auditing

8. What is an IT control deficiency?

A. All IT control deficiencies are material weaknessesB. IT control deficiencies are not reportedC. IT control deficiencies are classified as material weaknesses, significant deficiencies, or other deficienciesD. IT control deficiencies are always corrected immediately

9. How does SOX affect IT controls?

A. SOX requires public companies to maintain effective internal control over financial reporting, including IT controlsB. SOX only applies to financial institutionsC. SOX does not address IT controlsD. SOX is only for non-profit organizations

10. What are data loss prevention (DLP) controls?

A. DLP controls only apply to emailB. DLP controls are the same as encryptionC. DLP controls are not effectiveD. DLP controls monitor and prevent unauthorized transfer of sensitive data

📋 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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