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Free ISC CPA Practice Question Walkthroughs

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On this page you’ll find free BAR CPA practice question walkthroughs on topics from the AICPA CPA exam blueprints for the ISC exam.

ISC I: Information Systems and Data Management

A1

Remembering and Understanding: Explain the purpose and recognize examples of key components of IT architecture (e.g., operating systems, servers, network infrastructure, end-user devices).

Remembering and Understanding: Explain cloud computing, including cloud computing models (infrastructure as a service (IaaS), platform as a service (PaaS), and software as a service (SaaS)) and deployment models (e.g., public, private, hybrid).

Remembering and Understanding: Explain how the COSO frameworks address cloud computing governance.

A2

Remembering and Understanding: Summarize enterprise resource planning (ERP) and accounting information systems, what they encompass and how they interact.

Remembering and Understanding: Explain how the COSO internal control framework can be used to evaluate risks related to the use of blockchain in the context of financial reporting and to design and implement controls to address such risks.

Application: Determine potential changes to business processes to improve the performance of an accounting information system (e.g., robotic process automation, outsourcing, system changes).

A3

Remembering and Understanding: Recall the scope, purpose and key considerations for business resiliency, disaster recovery and business continuity plans.

Remembering and Understanding: Explain the objectives of mirroring and replication.

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