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. Impact analysis






2. Business impact






3. COSO






4. COBIT






5. Risk analysis






6. Risk mitigation






7. Internal controls






8. cusum






9. Threat event






10. Business case






11. RMIS






12. Governance






13. Computer emergency response team (CERT)






14. Business objective






15. Business goal






16. Loss event






17. Threat






18. Fallback procedures






19. Frequency






20. Authentication






21. Reputation risk






22. IT risk






23. Detective control






24. Objectivity






25. Enterprise risk management (ERM)






26. Control risk self-assessment






27. IT risk issue






28. CMU






29. BPM






30. Risk factor






31. Evidence






32. Residual risk






33. Data custodian






34. Confidentiality






35. Preventive control






36. Vulnerability






37. BSI






38. Business risk






39. Vulnerability event






40. Inherent risk






41. EL






42. Access control






43. MAGERIT






44. BPR






45. FMEA






46. Risk culture






47. Enterprise Resource Planning (ERP)






48. Availability






49. IT risk register






50. Capability