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. Data owner






2. Business impact






3. CSF






4. Availability






5. Risk culture






6. Recovery time objective






7. Residual risk






8. Business impact analysis/assessment (BIA)






9. SPC






10. Detective control






11. BSI






12. Access rights






13. Capability






14. Inherent risk






15. Enterprise risk management (ERM)






16. SIE






17. standards publisher of IT Audit and Assurance






18. Event type






19. Recovery point objective (RPO)






20. RMIS






21. Integrity






22. IT infrastructure






23. Event






24. Evidence






25. Asset






26. Business risk






27. Frequency






28. RCSA






29. Risk analysis






30. Business objective






31. Enterprise Resource Planning (ERP)






32. Threat






33. Threat analysis






34. Resilience






35. Risk factor






36. CMU






37. Confidentiality






38. IT architecture






39. Risk mitigation






40. Business continuity plan (BCP)






41. Business process owner






42. EL






43. IT risk scenario






44. BCP






45. FMEA






46. Disaster recovery plan (DRP)






47. BPM






48. Business case






49. ISO






50. Information systems (IS)