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Free Information Systems and Controls (ISC) Exam Questions and Answers
Last updated: March 29, 2025
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Information Systems and Controls (ISC)
#Question
A company is experiencing issues with its internal communication tool. What should they do first?
A.
Limit user access
B.
Replace the tool
C.
Conduct a user survey
D.
Increase marketing efforts
Correct Answer:
C
Conducting a user survey helps gather feedback and identify specific issues within the internal communication tool.
#Question
An organization needs to improve its vendor management process. What should they assess first?
A.
Current contracts
B.
Vendor performance metrics
C.
Number of vendors
D.
Cost of services
Correct Answer:
B
Assessing vendor performance metrics helps identify areas for improvement in vendor management practices.
#Question
A business is considering a new IT investment. What is the first factor to consider?
A.
ROI analysis
B.
Employee preferences
C.
Popularity of the software
D.
Aesthetic appeal
Correct Answer:
A
Conducting a ROI analysis helps evaluate the financial viability and impact of the IT investment.
#Question
A company's internal audit reveals control weaknesses. What should management prioritize?
A.
Ignore the findings
B.
Enhanced monitoring
C.
Remediation strategies
D.
Increasing staffing for the audit team
Correct Answer:
C
Remediation strategies are essential to address identified control weaknesses effectively.
#Question
A social media campaign shows negative PR for a company. What should management assess first?
A.
Customer service response
B.
Engagement metrics
C.
Budget considerations
D.
Audience feedback
Correct Answer:
D
Assessing audience feedback helps understand the source of negativity and provides insight for communication strategies.
#Question
A company's IT team finds unauthorized software on their servers. What should be the immediate response?
A.
Remove the software
B.
Analyze how it was installed
C.
Increase security measures
D.
Ignore the issue
Correct Answer:
A
Removing unauthorized software is essential to maintain system integrity and security.
#Question
An employee suggests an improvement in the reporting process. What should management do first?
A.
Implement the suggestion
B.
Dismiss the suggestion
C.
Evaluate the feasibility of the idea
D.
Limit employee feedback
Correct Answer:
C
Evaluating the feasibility of the idea allows management to assess its impact on operations before implementation.
Information Systems and Controls (ISC)
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