CPA 2026 ISC Information Controls IT Governance Free Quiz 3

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CPA 2026 ISC Information Controls IT Governance Free Quiz 3

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CPA 2026 ISC Information Controls IT Governance Free Quiz 3

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

General10 MCQs

1. What is the composition and role of an IT governance committee?

A. The IT governance committee is only for IT staffB. The IT governance committee is optionalC. The IT governance committee includes business and IT representatives and oversees IT strategyD. The IT governance committee is the same as the audit committee

2. What is the relationship between IT governance and risk management?

A. Risk management is an integral part of IT governanceB. Risk management is separate from IT governanceC. IT governance does not address risk managementD. Risk management is only for financial risks

3. What is the role of the IT budget in IT governance?

A. The IT budget is not part of IT governanceB. The IT budget is only for IT staffC. The IT budget does not need to be approvedD. The IT budget is a governance tool that aligns resources with business priorities

4. What are common IT governance practices?

A. IT governance practices are optionalB. IT governance practices include clear roles, policies, monitoring, and complianceC. IT governance practices are only for IT staffD. IT governance practices are the same as IT management

5. What is ISO 27001 and its purpose?

A. ISO 27001 is a financial reporting standardB. ISO 27001 is the same as COBITC. ISO 27001 is a standard for information security managementD. ISO 27001 is only for government agencies

General10 MCQs

6. What is the role of the CIO in IT governance?

A. The CIO is responsible for IT strategy and operations and participates in IT governanceB. The CIO is only responsible for IT operationsC. The CIO does not report to the boardD. The CIO is not involved in IT governance

7. What is the three lines of defense model in governance?

A. The three lines of defense model is only for financial institutionsB. The three lines of defense model is optionalC. The three lines of defense model has two linesD. The three lines of defense model includes operational management, risk/compliance, and internal audit

8. What is the importance of documentation in IT governance?

A. IT governance documentation is optionalB. IT governance should be documented in policies and proceduresC. IT governance documentation is only for IT staffD. IT governance documentation is not needed if there is a framework

9. How does organizational culture affect IT governance?

A. IT governance is independent of organizational cultureB. Organizational culture does not affect IT governanceC. IT governance should align with the organization's culture and valuesD. IT governance is only about rules and policies

10. What is the role of the audit function in IT governance?

A. The audit function provides independent assurance on IT controls in IT governanceB. The audit function is not involved in IT governanceC. The audit function only reviews financial controlsD. The audit function is optional

📋 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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