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. Recovery time objective






2. Threat






3. Risk aggregation






4. Risk transfer






5. Objectivity






6. Risk analysis






7. Feasibility study






8. Capability






9. Risk culture






10. treadway






11. Threat event






12. Vulnerability event






13. Application controls






14. Business impact analysis/assessment (BIA)






15. Risk tolerance






16. Computer emergency response team (CERT)






17. IT architecture






18. Access rights






19. Magnitude






20. Asset






21. BPM






22. FMEA






23. Event type






24. Business process owner






25. Key performance indicator (KPI)






26. Fallback procedures






27. SIE






28. Event






29. ERM






30. Detective control






31. cusum






32. Reputation risk






33. Risk mitigation






34. Loss event






35. Risk indicator






36. EL






37. Risk factor






38. CMU






39. Risk appetite






40. MAGERIT






41. Disaster recovery plan (DRP)






42. Availability






43. Inherent risk






44. Enterprise Resource Planning (ERP)






45. SPC






46. IT risk register






47. Evidence






48. BPR






49. COSO






50. Data custodian