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. Threat analysis






2. Business risk






3. Preventive control






4. Business objective






5. Capability Maturity Model (CMM)






6. Control risk self-assessment






7. IT risk scenario






8. Magnitude






9. Fallback procedures






10. SPC






11. Governance






12. Business impact analysis/assessment (BIA)






13. BPR






14. Enterprise Resource Planning (ERP)






15. IEC






16. Risk transfer






17. Capability






18. Internal controls






19. Asset






20. Risk culture






21. BCP






22. Business case






23. Risk portfolio view






24. Feasibility study






25. Vulnerability event






26. ISO






27. CRISC






28. BPM






29. Risk indicator






30. Risk map






31. Risk analysis






32. RMIS






33. Information systems (IS)






34. Vulnerability






35. Risk factor






36. Risk tolerance






37. BSI






38. Evidence






39. IT risk profile






40. Access rights






41. IT risk issue






42. treadway






43. Key performance indicator (KPI)






44. Computer emergency response team (CERT)






45. Inherent risk






46. Risk aggregation






47. Detective control






48. Project portfolio






49. Business process owner






50. Business impact