CPA 2026 ISC Information Controls IT Governance Free Quiz 1

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CPA 2026 ISC Information Controls IT Governance Free Quiz 1

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CPA 2026 ISC Information Controls IT Governance Free Quiz 1

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

General10 MCQs

1. What is IT governance?

A. IT governance is the same as IT managementB. IT governance is optionalC. IT governance ensures that IT investments support business objectives and risks are managedD. IT governance is only for large organizations

2. What is the COBIT framework?

A. COBIT is a framework for IT governance and managementB. COBIT is a financial reporting frameworkC. COBIT is the same as COSOD. COBIT is only for government agencies

3. 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

4. What is ITIL and its purpose?

A. ITIL is a framework for IT governanceB. ITIL is a set of best practices for IT service managementC. ITIL is the same as COBITD. ITIL is only for large enterprises

5. Who is responsible for IT governance in an organization?

A. The board of directors is not involved in IT governanceB. IT governance is only the responsibility of the CIOC. The board of directors is ultimately responsible for IT governanceD. IT governance is only for IT staff

General10 MCQs

6. What is an IT steering committee?

A. An IT steering committee provides oversight and direction for IT initiativesB. An IT steering committee is only for IT staffC. An IT steering committee is optionalD. An IT steering committee is the same as the audit committee

7. What are common IT governance frameworks?

A. There is only one IT governance frameworkB. COBIT and ITIL are the sameC. ISO 27001 is a financial reporting standardD. IT governance frameworks include COBIT, ITIL, and ISO 27001

8. What is enterprise architecture?

A. Enterprise architecture is the same as IT governanceB. Enterprise architecture aligns business strategy with IT infrastructureC. Enterprise architecture is only for IT staffD. Enterprise architecture is optional

9. How does SOX affect IT governance?

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

10. What is CMMI and its purpose?

A. CMMI is a process improvement framework for IT and software developmentB. CMMI is a financial reporting frameworkC. CMMI is the same as COBITD. CMMI is only for government agencies

📋 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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