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. IT risk






2. Residual risk






3. FMEA






4. Vulnerability






5. Business case






6. Inherent risk






7. Risk map






8. Objectivity






9. Magnitude






10. Vulnerability event






11. OCTAVE






12. Evidence






13. Loss event






14. Enterprise Resource Planning (ERP)






15. Governance






16. Access control






17. Data owner






18. Preventive control






19. Business process owner






20. Business impact






21. Key risk indicator (KRI)






22. treadway






23. IT architecture






24. RCSA






25. Risk analysis






26. CSF






27. Risk portfolio view






28. Capability Maturity Model (CMM)






29. Computer emergency response team (CERT)






30. Event type






31. Threat






32. Enterprise risk management (ERM)






33. Business objective






34. Data custodian






35. Risk indicator






36. Resilience






37. Integrity






38. Business goal






39. Information systems (IS)






40. Frequency






41. COBIT






42. Threat event






43. Risk aggregation






44. EL






45. Internal controls






46. standards publisher of IT Audit and Assurance






47. Project portfolio






48. CRISC






49. Risk transfer






50. Risk mitigation