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 objective






2. standards publisher of IT Audit and Assurance






3. RMIS






4. Risk portfolio view






5. Enterprise risk management (ERM)






6. Business impact






7. Inherent risk






8. Integrity






9. Risk indicator






10. Risk mitigation






11. Capability






12. Project portfolio






13. Internal controls






14. Confidentiality






15. Data owner






16. Feasibility study






17. CMU






18. Business process owner






19. FMEA






20. Recovery point objective (RPO)






21. Key performance indicator (KPI)






22. Governance






23. Availability






24. Data custodian






25. Vulnerability






26. Threat analysis






27. treadway






28. Risk factor






29. cusum






30. Key risk indicator (KRI)






31. Fallback procedures






32. Control risk self-assessment






33. Enterprise Resource Planning (ERP)






34. Capability Maturity Model (CMM)






35. COBIT






36. Threat event






37. IT architecture






38. RCSA






39. Asset






40. Business case






41. RMF






42. Business continuity plan (BCP)






43. BPM






44. Risk transfer






45. Computer emergency response team (CERT)






46. System development life cycle (SDLC)






47. Risk culture






48. Preventive control






49. Risk map






50. CRISC