Free Information Systems and Controls (ISC) Exam Questions and Answers
Information Systems and Controls (ISC) is one of the AICPA tests covered here. AICPA and CIMA administer several separate credentials rather than tiers of one ladder, and their entry rules differ sharply — CFF, PFS and CITP all require an active CPA licence, while ABV is the only one with a route open to non-CPAs. The CPA Exam itself is not theirs alone: AICPA writes and scores it, NASBA handles applications and scoring services, and the individual state boards grant the licence. Its structure changed in January 2024 under the CPA Evolution model, to three core sections in auditing, financial accounting and regulation plus one discipline section chosen from business analysis, information systems or tax compliance.
The first 10 questions on this page are free to read, answers included — no account and no card. A plan opens the rest of the bank, the full timed practice test and your weak-topic reporting.
Last updated: September 15, 2026
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- First 10, with answers
- Official page
- Official Exam website
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- 130 mins · 70%
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- Reviewed weekly
Recommended: Switch to Test Mode to start a practice test that simulates the real exam experience.
Question #1
A company's employees are avoiding the new data management system. What can management do to promote use?
Please select an optionIncorrectCorrect answer: B
Providing training and support can help users become more comfortable and proficient with the new system.
Was this answer correct?Question #2
During a security audit, the auditor finds several unpatched security vulnerabilities. What is the best action?
Please select an optionIncorrectCorrect answer: C
Documenting vulnerabilities and scheduling patches is crucial to mitigate risks.
Was this answer correct?Question #3
A financial institution has a high volume of transactions. What system control can improve processing speed?
Please select an optionIncorrectCorrect answer: C
Automation tools can streamline processes and improve transaction processing speeds.
Was this answer correct?Question #4
A company must comply with GDPR. What should they first assess?
Please select an optionIncorrectCorrect answer: A
Assessing current data processing activities is essential to ensure compliance with GDPR regulations.
Was this answer correct?Question #5
A user inadvertently deletes important data. What control can prevent this in the future?
Please select an optionIncorrectCorrect answer: C
Regular backups can help recover lost data, providing a safety net against accidental deletions.
Was this answer correct?Question #6
An employee notices unusual account activity. What is the first step they should take?
Please select an optionIncorrectCorrect answer: C
Reporting to IT security is critical in addressing potentially fraudulent activities.
Was this answer correct?Question #7
The IT department wants to improve data security. What is the best measure to adopt?
Please select an optionIncorrectCorrect answer: C
Two-factor authentication adds an extra layer of security beyond just a password.
Was this answer correct?Question #8
A project manager is responsible for a system upgrade. What should they include in their planning?
Please select an optionIncorrectCorrect answer: C
Testing and validation should be included to ensure the system is functioning as expected after the upgrade.
Was this answer correct?Question #9
A company discovers that sensitive customer data was exposed due to an unpatched system. What is next?
Please select an optionIncorrectCorrect answer: B
Conducting a risk assessment is essential to evaluate the implications of the data breach and prevent future leaks.
Was this answer correct?Question #10
A bank's transaction processing system experiences downtime. What is the immediate action required?
Please select an optionIncorrectCorrect answer: C
Informing customers helps manage expectations during downtime and enhances communication.
Was this answer correct?
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FAQ
Learn More: https://www.aicpa-cima.com/resources/toolkit/cpa-exam
- Q1: What is the Information Systems and Controls (ISC) exam?
- A: Information Systems and Controls (ISC) is a AICPA certification exam. Judging by the questions in our bank, it concentrates on department, records, discovers and processing.
- Q2: What topics does the Information Systems and Controls (ISC) exam cover?
- A: Questions in our Information Systems and Controls (ISC) bank cluster around department, records, discovers and processing. Working through the full set is the quickest way to find which of these you are weakest on.
- Q3: How should I prepare for Information Systems and Controls (ISC)?
- A: Work through the Information Systems and Controls (ISC) practice questions here, checking your answer on each one, then sit the practice test to rehearse the exam under timed conditions before the real thing.
- Q4: Are these real Information Systems and Controls (ISC) exam questions?
- A: They are drawn from officially released past questions and from community members who have sat Information Systems and Controls (ISC). Answers are verified and updated weekly.
- Q5: Where do I register for the Information Systems and Controls (ISC) exam?
- A: Register through AICPA directly at https://www.aicpa-cima.com/resources/toolkit/cpa-exam. Exampractice is not affiliated with AICPA and does not administer the exam.
- Q6: Is there a free Information Systems and Controls (ISC) sample?
- A: Yes. Every Information Systems and Controls (ISC) page shows a free sample of real questions. Upgrading opens the full bank and the practice test.
- Q7: What are AICPA Certification Exams?
- A: AICPA (American Institute of Certified Public Accountants) Certification Exams validate your expertise in accounting and finance, covering areas such as auditing, taxation, financial accounting, and business law. These exams are essential for becoming a Certified Public Accountant (CPA).
- Q8: Why should I pursue AICPA Certification?
- A: AICPA Certification enhances your professional credibility, demonstrating your proficiency in accounting and finance. This can lead to better job opportunities, higher salaries, and career advancement in the accounting and finance sectors.
- Q9: What are the benefits of AICPA Certification?
- A: Benefits include recognition as a certified accounting professional, improved job performance, access to exclusive resources, continuing education opportunities, and the ability to stay current with the latest accounting standards and best practices.
- Q10: Who should take AICPA Certification Exams?
- A: Aspiring accountants, finance professionals, auditors, tax advisors, and anyone pursuing a career in accounting or finance should consider these certifications to validate their expertise and achieve professional goals.
- Q11: What types of AICPA Certification Exams are available?
- A: The primary certification offered by AICPA is the CPA (Certified Public Accountant) exam, which consists of four sections: Auditing and Attestation (AUD), Business Environment and Concepts (BEC), Financial Accounting and Reporting (FAR), and Regulation (REG).
- Q12: How do I prepare for AICPA Certification Exams?
- A: Preparation can include official AICPA study materials, CPA review courses, practice exams, and hands-on experience in accounting and finance.
- Q13: Where can I take AICPA Certification Exams?
- A: AICPA Certification Exams are administered at Prometric testing centers worldwide, providing flexibility to fit your schedule and location.
- Q14: How do AICPA Certifications impact my career?
- A: AICPA Certifications significantly boost your career by demonstrating your expertise to employers, making you a more competitive candidate for advanced roles and promotions in the accounting and finance industry.
- Q15: Are there any prerequisites for AICPA Certification Exams?
- A: To sit for the CPA exam, candidates must meet specific educational and experience requirements, which vary by state. Check the specific requirements for your jurisdiction on the AICPA website.
- Q16: How often do I need to recertify for AICPA Certifications?
- A: CPAs must meet continuing professional education (CPE) requirements annually to maintain their certification and stay updated with the latest industry practices and regulations.