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. Access rights






2. Project portfolio






3. COBIT






4. CMU






5. BPM






6. OCTAVE






7. BCP






8. Vulnerability






9. EL






10. Loss event






11. Integrity






12. CSF






13. Asset






14. IT risk issue






15. Preventive control






16. BSI






17. RMF






18. Business process owner






19. Risk aggregation






20. Resilience






21. IT architecture






22. Magnitude






23. Control risk self-assessment






24. Evidence






25. Risk avoidance






26. Access control






27. Data owner






28. Risk analysis






29. Authentication






30. System development life cycle (SDLC)






31. Vulnerability event






32. RCSA






33. Enterprise risk management (ERM)






34. IT infrastructure






35. ERM






36. Key performance indicator (KPI)






37. Governance






38. Risk tolerance






39. Business goal






40. treadway






41. Feasibility study






42. Key risk indicator (KRI)






43. Application controls






44. Business impact






45. Threat analysis






46. COSO






47. Risk portfolio view






48. Risk transfer






49. Internal controls






50. IT risk register