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. RMF






2. Reputation risk






3. EL






4. Risk analysis






5. Enterprise risk management (ERM)






6. IT risk issue






7. Risk transfer






8. Detective control






9. COBIT






10. Evidence






11. Authentication






12. RMIS






13. Enterprise Resource Planning (ERP)






14. Business process owner






15. Impact analysis






16. Frequency






17. Access rights






18. Internal controls






19. cusum






20. Magnitude






21. CSF






22. Business impact analysis/assessment (BIA)






23. Threat analysis






24. Project portfolio






25. Objectivity






26. Governance






27. BPR






28. SPC






29. Inherent risk






30. BSI






31. Business risk






32. Risk factor






33. Integrity






34. Risk aggregation






35. BCP






36. IT infrastructure






37. SIE






38. Feasibility study






39. IT risk






40. Risk tolerance






41. Threat event






42. Risk mitigation






43. Capability Maturity Model (CMM)






44. Asset






45. Capability






46. Business case






47. Event type






48. IEC






49. Data owner






50. Loss event