Free CPA ISC (Information Systems & Controls) Information Systems and Data Management Practice Questions

Information systems and data management on the CPA ISC discipline exam cover IT governance frameworks (COBIT), database management concepts, data analytics, cloud computing models, and enterprise resource planning (ERP) systems.

411 questions 179 easy 151 medium 81 hard 2026 syllabus

Sample Questions

Question 1 Easy
Which of the following BEST describes metadata in the context of data governance?
Solution
A is correct.

Metadata is data about data. It includes information such as data definitions (what each field means), data types and formats, source system origins, transformation rules applied during ETL, data lineage (how data flows and changes through systems), and ownership information. Metadata is foundational to data governance because it enables users to find, understand, trust, and properly use the organization's data assets.
Question 2 Medium
A municipal utility must select one finance process for an unattended RPA pilot. Based on standard RPA suitability criteria, which process is the most suitable candidate?
Solution
B is correct.

RPA is best suited to high-volume, repetitive, rule-based processes using structured digital inputs. Posting 9,200 daily meter-reading records from a fixed-layout vendor file against the customer master file fits these characteristics. The other processes require judgment about business justification, estimation assumptions, or qualitative explanations.
Question 3 Hard
Claims data from a mainframe, policy platform, and medical records API include unmatched policy numbers, incompatible dates, and truncated mainframe descriptions. To address all three issues, the ETL transformation steps should include:
Solution
A is correct.

The three data quality issues require distinct transformation steps within the ETL pipeline. Referential integrity validation checks each claim's policy number against the policy master table, flagging or rejecting claims that reference nonexistent policies. Date format standardization converts incompatible date representations into a uniform format compatible with the warehouse schema. Field-length validation detects truncated description fields and triggers correction requests to the source system team to increase the export field width or provide supplementary data. Missing source content cannot be reliably reconstructed during transformation alone.

Guides & Articles

About FreeFellow

Jeffrey Ting, founder of FreeFellow
Jeffrey Ting
FSA, CFA · Founder

FreeFellow was built by Jeffrey Ting, a credentialed actuary and CFA charterholder who has passed thirteen of the hardest exams in finance, all on his first attempt. He paid four-figure prep fees along the way.

So he started writing his own questions, then lessons, then mock exams, until it grew into a full prep platform covering 40 exams with more than 45,000 original practice questions.

01
Cost shouldn't decide who gets in.

A CFA charter, a CPA license, an actuarial credential. Each opens a real career, but prep fees add to the cost of getting there. FreeFellow keeps its original question bank and written lessons free so you can study even if a paid course is out of reach.

02
Free should mean free.

The original question bank, the worked solutions, the topic lessons, mixed practice, and your readiness score stay free, forever. Full access needs a free account, and practice usage limits apply. Fellow adds AI grading on supported exams, spaced-repetition flashcards, full-length mock exams, analytics, and a study plan that adapts to your progress.