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. BPR






2. MAGERIT






3. CRISC






4. OCTAVE






5. Capability Maturity Model (CMM)






6. Risk indicator






7. cusum






8. COBIT






9. Business goal






10. Project portfolio






11. Magnitude






12. Access rights






13. Governance






14. Disaster recovery plan (DRP)






15. Application controls






16. Access control






17. IT infrastructure






18. Integrity






19. Control risk self-assessment






20. Evidence






21. Confidentiality






22. Threat event






23. RMIS






24. Internal controls






25. IT risk issue






26. Vulnerability






27. Data custodian






28. BPM






29. Risk tolerance






30. Fallback procedures






31. Detective control






32. Business continuity plan (BCP)






33. EL






34. Threat analysis






35. Preventive control






36. Risk portfolio view






37. ISO






38. FMEA






39. System development life cycle (SDLC)






40. Business objective






41. Loss event






42. SPC






43. BCP






44. standards publisher of IT Audit and Assurance






45. Impact analysis






46. COSO






47. Risk analysis






48. Risk transfer






49. Asset






50. Event