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. Risk indicator






2. Event






3. IT architecture






4. Access rights






5. Risk transfer






6. Risk avoidance






7. OCTAVE






8. SPC






9. Data owner






10. COSO






11. CMU






12. IEC






13. Vulnerability event






14. Risk culture






15. Vulnerability






16. Risk portfolio view






17. Risk analysis






18. MAGERIT






19. Confidentiality






20. BSI






21. Threat event






22. BPM






23. Detective control






24. Availability






25. Frequency






26. Capability






27. Resilience






28. IT risk issue






29. SIE






30. Key performance indicator (KPI)






31. Risk mitigation






32. standards publisher of IT Audit and Assurance






33. System development life cycle (SDLC)






34. Residual risk






35. RMF






36. Business impact analysis/assessment (BIA)






37. Integrity






38. treadway






39. Evidence






40. CRISC






41. Risk aggregation






42. Control risk self-assessment






43. Internal controls






44. Access control






45. CSF






46. Business case






47. Event type






48. IT risk register






49. Data custodian






50. IT risk profile