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. Business impact analysis/assessment (BIA)






2. Recovery point objective (RPO)






3. Risk indicator






4. Resilience






5. Business goal






6. Magnitude






7. RMF






8. Risk factor






9. CRISC






10. BCP






11. CSF






12. Threat event






13. Risk portfolio view






14. Risk mitigation






15. RCSA






16. Loss event






17. Business continuity plan (BCP)






18. Access rights






19. IT risk issue






20. Capability Maturity Model (CMM)






21. Risk tolerance






22. Business case






23. IT risk register






24. Internal controls






25. Inherent risk






26. ERM






27. Preventive control






28. RMIS






29. CMU






30. Confidentiality






31. standards publisher of IT Audit and Assurance






32. MAGERIT






33. Risk avoidance






34. Evidence






35. Application controls






36. EL






37. IT infrastructure






38. Risk culture






39. Residual risk






40. Business objective






41. Vulnerability event






42. Reputation risk






43. ISO






44. Key risk indicator (KRI)






45. Vulnerability






46. BPR






47. Business risk






48. Asset






49. treadway






50. Risk aggregation