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. Access control






2. CRISC






3. Enterprise Resource Planning (ERP)






4. Business impact






5. Loss event






6. SPC






7. Access rights






8. RCSA






9. Business objective






10. Governance






11. ERM






12. IT risk register






13. Recovery point objective (RPO)






14. Risk culture






15. Information systems (IS)






16. BPM






17. IT infrastructure






18. Resilience






19. Computer emergency response team (CERT)






20. OCTAVE






21. Fallback procedures






22. Asset






23. Reputation risk






24. IT risk issue






25. EL






26. Objectivity






27. Threat






28. BCP






29. Application controls






30. Threat analysis






31. Authentication






32. RMIS






33. Impact analysis






34. Integrity






35. IEC






36. Data owner






37. Vulnerability event






38. System development life cycle (SDLC)






39. Business risk






40. Enterprise risk management (ERM)






41. IT risk profile






42. Residual risk






43. Confidentiality






44. Feasibility study






45. Control risk self-assessment






46. Risk avoidance






47. Business continuity plan (BCP)






48. Frequency






49. Risk indicator






50. Business goal