CPA 2026 ISC Information Controls System Controls Free Quiz 3

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CPA 2026 ISC Information Controls System Controls Free Quiz 3

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CPA 2026 ISC Information Controls System Controls Free Quiz 3

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

General10 MCQs

1. 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

2. 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

3. What is separation of duties in IT controls?

A. Separation of duties divides responsibilities to reduce fraud and errorsB. Separation of duties means one person does all tasksC. Separation of duties is not relevant to ITD. Separation of duties is only for financial systems

4. How should system controls be tested?

A. System controls are not testedB. System controls are tested only by external auditorsC. System controls are tested only when a problem occursD. System controls should be tested regularly for operating effectiveness

5. What are the three categories of application controls?

A. Application controls include only input controlsB. Application controls include input, processing, and output controlsC. Application controls are only for financial applicationsD. Application controls are the same as general controls

General10 MCQs

6. 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

7. What is the control environment in the context of system controls?

A. The control environment sets the tone for internal control across the organizationB. The control environment is the same as control activitiesC. The control environment is not part of the COSO frameworkD. The control environment is optional

8. What are control activities in internal control?

A. Control activities are only financial in natureB. Control activities are the same as monitoring activitiesC. Control activities are optionalD. Control activities include approvals, reconciliations, and segregation of duties

9. What are monitoring activities in internal control?

A. Monitoring activities are performed only by external auditorsB. Monitoring activities include ongoing and periodic assessments of internal controlC. Monitoring activities are not part of the COSO frameworkD. Monitoring activities are optional

10. What is the role of information and communication in internal control?

A. Information and communication is only about financial reportingB. Information and communication is not part of the COSO frameworkC. Information and communication ensures that relevant information is shared across the organizationD. Information and communication is the same as monitoring activities

📋 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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