Test your basic knowledge |

CRISC Information Systems Control

Instructions:
  • Answer 50 questions in 15 minutes.
  • If you are not ready to take this test, you can study here.
  • Match each statement with the correct term.
  • Don't refresh. All questions and answers are randomly picked and ordered every time you load a test.

This is a study tool. The 3 wrong answers for each question are randomly chosen from answers to other questions. So, you might find at times the answers obvious, but you will see it re-enforces your understanding as you take the test each time.
1. Internal controls






2. Inherent risk






3. Objectivity






4. FMEA






5. treadway






6. System development life cycle (SDLC)






7. CSF






8. Business case






9. BCP






10. RMIS






11. Business risk






12. IT risk profile






13. Disaster recovery plan (DRP)






14. ERM






15. Vulnerability event






16. Vulnerability






17. Enterprise risk management (ERM)






18. Risk indicator






19. Threat event






20. Risk map






21. Availability






22. Risk portfolio view






23. Key risk indicator (KRI)






24. Business objective






25. RCSA






26. Capability Maturity Model (CMM)






27. Magnitude






28. Capability






29. Risk avoidance






30. Risk mitigation






31. IT risk






32. Computer emergency response team (CERT)






33. Enterprise Resource Planning (ERP)






34. ISO






35. Event






36. Business process owner






37. Risk culture






38. Preventive control






39. standards publisher of IT Audit and Assurance






40. BPR






41. Recovery time objective






42. Reputation risk






43. Threat






44. Risk appetite






45. Integrity






46. CMU






47. Governance






48. Recovery point objective (RPO)






49. IT risk scenario






50. cusum