CPA 2026 ISC Information Controls System Controls Free Quiz 2

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CPA 2026 ISC Information Controls System Controls Free Quiz 2

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CPA 2026 ISC Information Controls System Controls Free Quiz 2

Practice CPA 2026 ISC Information Controls MCQs from System 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 is segregation of duties in system controls?

A. Segregation of duties is not relevant to ITB. Segregation of duties means giving one person all responsibilitiesC. Segregation of duties is only for financial reportingD. Segregation of duties prevents one person from having excessive control over a process

3. What is a control objective in system controls?

A. A control objective is the same as a control activityB. A control objective is a statement of the desired outcome of a controlC. A control objective is optionalD. A control objective is the same as a risk

4. What is a system audit?

A. A system audit is the same as a financial auditB. A system audit is optionalC. A system audit evaluates IT systems and controls and identifies risksD. A system audit is only for compliance

5. What are security metrics?

A. Security metrics are quantitative measures used to assess security effectivenessB. Security metrics are only for complianceC. Security metrics are the same as security controlsD. Security metrics are not used in practice

General10 MCQs

6. What is a system control framework?

A. COBIT is the only system control frameworkB. System control frameworks are not necessaryC. System control frameworks are only for large organizationsD. System control frameworks like COBIT, COSO, and ISO 27001 provide structured guidance

7. What is an access control list (ACL)?

A. An ACL is a list of all users in the systemB. An ACL specifies permissions for users or processes to access a resourceC. An ACL is the same as a firewallD. An ACL is not used in modern systems

8. What are data validation controls?

A. Data validation controls are only for financial dataB. Data validation controls are not needed if the system is secureC. Data validation controls check data for accuracy, completeness, and consistencyD. Data validation controls are only for manual entry

9. What is a control self-assessment (CSA)?

A. CSA is a process where management and staff assess controls in their areaB. CSA is the same as an external auditC. CSA is optionalD. CSA is only for financial controls

10. What is continuous monitoring in system controls?

A. Continuous monitoring is only for complianceB. Continuous monitoring is the same as periodic auditsC. Continuous monitoring is not feasibleD. Continuous monitoring is real-time or near-real-time monitoring of IT systems for security events

📋 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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