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. Preventive control






2. Enterprise risk management (ERM)


3. Capability






4. Business goal


5. Risk aggregation






6. Loss event


7. Objectivity






8. BPR






9. Disaster recovery plan (DRP)






10. RMF






11. Information systems (IS)






12. Business continuity plan (BCP)






13. Risk map






14. OCTAVE






15. IT risk issue






16. Detective control






17. Resilience






18. treadway






19. Event type






20. Data owner






21. Business case






22. Vulnerability event






23. RMIS






24. IT infrastructure


25. Evidence






26. BCP






27. Inherent risk






28. Threat event






29. Business objective






30. Governance






31. BPM






32. COSO






33. Risk appetite






34. Control risk self-assessment






35. SIE






36. Feasibility study






37. Risk tolerance






38. Threat






39. RCSA






40. cusum






41. Magnitude






42. Risk culture






43. Reputation risk


44. Risk avoidance






45. Business impact analysis/assessment (BIA)






46. Recovery time objective






47. Asset






48. Threat analysis






49. EL






50. IT risk register