CRISC - Certified In Risk And Information Systems Control
CRISC - Certified in Risk and Information Systems Control
Exam (elaborations)
CRISC Terms with 100% Correct Answers
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Course
CRISC - Certified in Risk and Information Systems Control
Institution
CRISC - Certified In Risk And Information Systems Control
FMEA Correct Answer failure modes effects analysis
BPM Correct Answer business process modeling
SPC Correct Answer statistical process control
cusum Correct Answer cumulative summary. each value is added for a cummulative total.
EL Correct Answer expected loss
BCP Correct Answer busi...
CRISC Terms with 100% Correct Answers FMEA Correct Answer failure modes effects analysis
BPM Correct Answer business process modeling
SPC Correct Answer statistical process control
cusum Correct Answer cumulative summary. each value is added for a cummulative total.
EL Correct Answer expected loss
BCP Correct Answer business continuity planning
CSF Correct Answer critical success factor
ERM Correct Answer enterprise risk management
RCSA Correct Answer risk control self assessment
COSO Correct Answer committee of sponsoring organizations treadway commission
BPR Correct Answer Business Process Reengineering
CRISC Correct Answer certified in risk and information systems control
COBIT Correct Answer Control Objectives for Information and Related Technology
framework publisher of: COBIT Correct Answer framework published by: ISACA
framework publisher of: enterprise risk management - integrated framework Correct Answer framework published by: COSO
framework publisher of: Risk management framework Correct Answer framework published by: NIST
framework publisher of: Risk IT Framework Correct Answer framework published by: ISACA
framework publisher of: Enterprise value - govit valit Correct Answer framework published by: ISACA
RMF Correct Answer risk management framework standards publisher of: IT Audit and Assurance Standards Correct Answer standards published by: ISACA
ISO Correct Answer international organization for standards
BSI Correct Answer British Standards Institution
IEC Correct Answer international electrotechnical commission
CMU Correct Answer Carnegie Mellon University
SIE Correct Answer Software Engineering Institute
MAGERIT Correct Answer Methodology for Information Systems Risk Analysis and Management
OCTAVE Correct Answer operationally critical threat and vulnerability evaluation
RMIS Correct Answer risk management information systems
Access control Correct Answer The processes, rules and deployment mechanisms that control access to information systems, resources and physical access to premises
Access rights Correct Answer The permission or privileges granted to users, programs or workstations to create, change, delete or view data and files within a system, as defined by rules established by data owners and the information security policy
Application controls Correct Answer The policies, procedures and activities designed to provide reasonable assurance that objectives relevant to a given automated solution (application) are achieved
Asset Correct Answer Something of either tangible or intangible value that is worth protecting, including people, information, infrastructure, finances and reputation
Authentication Correct Answer 1. The act of verifying identity (i.e., user, system) Scope Note: Risk: Can also refer to the verification of the correctness of a piece of data 2. The act of verifying the identity of a user and the user's eligibility to access computerized information. Scope Note: Assurance: Authentication is designed to protect against fraudulent logon activity. It can also refer to the verification of the correctness of a piece of data.
Availability Correct Answer Ensuring timely and reliable access to and use of information. Balanced scorecard (BSC) Developed by Robert S. Kaplan and David P. Norton as a coherent set of performance measures organized into four categories that
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