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CPA Information Systems and Controls (ISC) MCQ Practice

First published: September 3, 2026Last verified: September 3, 2026Reviewed by the CertQuestUSA team
TL;DR

CPA Information Systems and Controls (ISC) MCQ Practice: a 200-question practice bank for the real Accounting & Finance Licensing standard, 4 full papers of 50 questions each with no repeats, every question citing the real regulation it comes from.

Where these questions come from

Every question in this bank cites a real source -- primarily nvlpubs.nist.gov (69%) and aicpa-cima.com (20%) of this exam's citations.

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4
full papers, no repeats
50
questions per paper
200
questions in the bank
What this exam covers
5 real sample questions
Which item is metadata rather than the underlying business transaction itself?
A. The cash amount received from a customer
B. The quantity shipped on an invoice
C. A field definition stating that invoice_date uses YYYY-MM-DD and records shipment date
D. The customer's actual payment
Source: Section 3, data life-cycle and metadata functions in the reference architecture -- https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.1500-1r2.pdf
Which infrastructure component provides the core software layer that manages hardware resources and supplies services to application programs?
A. Operating system
B. Load balancer
C. Database record
D. Network firewall
Source: Definitions: operating system; NIST SP 800-44 Version 2 source -- https://csrc.nist.gov/glossary/term/operating_system
Which security objective is principally affected by a distributed denial-of-service attack that overwhelms a public website?
A. Confidentiality
B. Data minimization
C. Nonrepudiation
D. Availability
Source: Section 3.2.1 and incident categories, denial of service -- https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-61r2.pdf
What is the principal role of a hypervisor?
A. Convert relational tables into flat files
B. Create and manage isolated virtual machines on physical computing resources
C. Encrypt every application record with a separate key
D. Replace the need for an operating system inside a virtual machine
Source: Section 2.1, Full Virtualization Technologies -- https://nvlpubs.nist.gov/nistpubs/Legacy/SP/nistspecialpublication800-125.pdf
Under a typical infrastructure-as-a-service arrangement, which component does the cloud customer ordinarily manage?
A. Physical data-center building
B. Physical host hardware
C. Guest operating system and deployed applications
D. Hypervisor firmware
Source: Section 2, Software, Platform, and Infrastructure as a Service definitions -- https://nvlpubs.nist.gov/nistpubs/Legacy/SP/nistspecialpublication800-145.pdf

Frequently asked questions

How many questions are on the CertQuestUSA CPA Information Systems and Controls (ISC) MCQ Practice practice test?
200 questions total, split into 4 full papers of 50 each with no repeats across papers.
What topics does the CPA Information Systems and Controls (ISC) MCQ Practice test cover?
3 domains, with the heaviest weight on Information Systems and Data Management (40%), Security, Confidentiality and Privacy (40%), and SOC Engagement Considerations (20%).
Where do CertQuestUSA's CPA Information Systems and Controls (ISC) MCQ Practice questions come from?
Primarily nvlpubs.nist.gov (69%) and aicpa-cima.com (20%) of this bank's citations -- computed directly from this exam's own question sources, not a generic description.
Is there a free diagnostic for CPA Information Systems and Controls (ISC) MCQ Practice?
Yes -- 10 real questions across the exam's domains, no sign-up required, with a domain-by-domain breakdown at the end.
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