CPA 2026 ISC Information Controls IT Governance Free Quiz 2

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CPA 2026 ISC Information Controls IT Governance Free Quiz 2

CPA Quiz

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CPA 2026 ISC Information Controls IT Governance Free Quiz 2

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

General10 MCQs

1. What is IT portfolio management?

A. IT portfolio management is the same as IT governanceB. IT portfolio management only applies to software developmentC. IT portfolio management is optionalD. IT portfolio management manages IT investments to maximize business value

2. What is the role of the audit committee in IT governance?

A. The audit committee is responsible for IT operationsB. The audit committee oversees financial reporting, internal controls, and IT controls affecting financial reportingC. The audit committee is only for IT staffD. The audit committee is optional

3. What is risk appetite in IT governance?

A. Risk appetite is the same as risk toleranceB. Risk appetite is not relevant to IT governanceC. Risk appetite defines the level of risk the organization is willing to acceptD. Risk appetite is only for financial risk

4. How should IT governance be integrated with strategic planning?

A. IT governance should be aligned with the organization's strategic planningB. IT governance is independent of business strategyC. IT governance is only for IT projectsD. IT governance does not need to align with business objectives

5. What are performance metrics in IT governance?

A. Performance metrics are not used in IT governanceB. Performance metrics are only for IT staffC. Performance metrics are optionalD. Performance metrics measure the effectiveness of IT investments and operations

General10 MCQs

6. What is an IT governance framework?

A. An IT governance framework is optionalB. An IT governance framework defines roles, responsibilities, and processes for IT managementC. An IT governance framework is the same as an IT policyD. An IT governance framework is only for large organizations

7. What is the goal of IT governance in terms of value creation?

A. Value creation from IT investments is not a goal of IT governanceB. IT governance only focuses on cost reductionC. IT governance aims to create business value from IT investmentsD. IT governance is only about compliance

8. What is the importance of IT expertise on the board?

A. The board should have at least one member with IT expertiseB. IT expertise is not needed on the boardC. The board should be composed only of IT expertsD. The board should not be involved in IT decisions

9. How does IT governance support regulatory compliance?

A. IT governance is not related to complianceB. IT governance only applies to financial reportingC. IT governance is optional for complianceD. IT governance helps ensure compliance with legal and regulatory requirements

10. How often should an IT governance framework be reviewed?

A. IT governance frameworks are staticB. IT governance frameworks should be reviewed and updated periodicallyC. IT governance frameworks do not need to be updatedD. IT governance frameworks are only reviewed after a major incident

📋 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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