CPA ISC Practice Questions - AICPA CPA Exam - Information Systems & Controls (ISC) Discipline Exam - CPA ISC Practice Questions - AICPA CPA Exam - Information Systems & Controls (ISC) Discipline Exam

Question 1

Which of the following is NOT one of the three traditional categories of IT general controls (ITGCs)?

Change management Logical access Computer operations Application input edit checks

Correct Answer:

Application input edit checks

Question 2

A control that requires programming changes to be approved, tested in a development environment, and migrated to production by an independent party best illustrates which ITGC category?

Computer operations Change management Logical access Physical security

Correct Answer:

Change management

Question 3

Under CPA Evolution, the ISC Discipline section is uniquely scored as:

50% MCQ / 50% TBS like AUD, FAR, and REG 60% MCQ / 40% TBS 40% MCQ / 60% TBS 100% MCQ

Correct Answer:

60% MCQ / 40% TBS

Question 4

Which database normal form is achieved when every non-key attribute is fully functionally dependent on the entire primary key (eliminating partial dependencies)?

First Normal Form (1NF) Second Normal Form (2NF) Third Normal Form (3NF) Boyce-Codd Normal Form (BCNF)

Correct Answer:

Second Normal Form (2NF)

Question 5

Which SQL clause is used to filter rows AFTER a GROUP BY aggregation has been performed?

WHERE HAVING ORDER BY DISTINCT

Correct Answer:

HAVING

Question 1

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About this Exam

Prepare with the CPA ISC Practice Questions - AICPA CPA Exam - Information Systems & Controls (ISC) Discipline Exam practice quiz. This question bank includes 100 questions covering control, data, customer, management, and access. Use it to review important concepts, identify knowledge gaps, and build confidence for the related exam, course, or assessment.

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CPA ISC Practice Questions - AICPA CPA Exam - Information Systems & Controls (ISC) Discipline Exam

This practice set contains 100 questions from the matching question bank and focuses on control, data, customer, management, and access. Work through each question carefully, review the provided solutions, and revisit topics that need more study before your next attempt.

This is an independent study resource intended for practice and review; it is not an official examination or an endorsement by any organization named in the title.

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About this Exam

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CPA ISC Practice Questions - AICPA CPA Exam - Information Systems & Controls (ISC) Discipline Exam

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