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. SIE






2. Recovery time objective






3. Frequency






4. Application controls






5. Risk appetite






6. CMU






7. IT risk register






8. Risk factor






9. Magnitude






10. Risk culture






11. IEC






12. Risk indicator






13. Event type






14. BSI






15. Data owner






16. Integrity






17. Business continuity plan (BCP)






18. Risk transfer






19. COSO






20. Access rights






21. Business impact analysis/assessment (BIA)






22. ISO






23. treadway






24. Risk aggregation






25. RCSA






26. Risk portfolio view






27. Loss event


28. Disaster recovery plan (DRP)






29. Business goal


30. Access control






31. Computer emergency response team (CERT)






32. IT risk issue






33. Confidentiality






34. Risk map






35. Inherent risk






36. SPC






37. IT infrastructure


38. Enterprise Resource Planning (ERP)






39. COBIT






40. Threat analysis






41. Fallback procedures






42. Evidence






43. Resilience






44. Governance






45. Event






46. BPR






47. Availability






48. IT risk






49. EL






50. IT risk scenario