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Exam (elaborations)

ISACA CRISC GLOSSARY TERMS QUESTIONS WITH COMPLETE ANSWERS

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ISACA CRISC GLOSSARY TERMS QUESTIONS WITH COMPLETE ANSWERS

Institution
CRISC - Certified In Risk And Information Systems Control
Course
CRISC - Certified in Risk and Information Systems Control











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Institution
CRISC - Certified in Risk and Information Systems Control
Course
CRISC - Certified in Risk and Information Systems Control

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Uploaded on
July 22, 2025
Number of pages
48
Written in
2024/2025
Type
Exam (elaborations)
Contains
Questions & answers

Subjects

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The path or route used by the adversary to gain access to the target


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Threat vector




Description of the fundamental underlying design of the IT components of the
business, the relationships among them, and the manner in which they support the

,enterprise's objectives.


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IT architecture




A metric capable of showing that the enterprise is subject to, or has a high probability
of being subject to, a risk that exceeds the defined risk appetite


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Risk indicator




The ability to exercise judgment, express opinions and present recommendations with
impartiality


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Objectivity




Being acquainted with, mindful of, conscious of and well informed on a specific
subject, which implies knowing and understanding a subject and acting accordingly.


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Awareness

,Something of either tangible or intangible value that is worth protecting, including
people, information, infrastructure, finances and reputation.


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Asset




Undisputed authorship


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Authenticity




A screened (firewalled) network segment that acts as a buffer zone between a trusted
and untrusted network.
Scope Notes: A DMZ is typically used to house systems such as web servers that must
be accessible from both internal networks and the Internet.


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Demilitarized zone (DMZ)




The level of trust with which a system object is imbued.


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, Privilege




Any event during which a threat element/actor acts against an asset in a manner that
has the potential to directly result in harm.


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Threat event




Intangible assets that belong to an enterprise for its exclusive use


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Intellectual property




Something that happens at a specific place and/or time


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Event




1. Information that proves or disproves a stated issue.
2. Information that an auditor gathers in the course of performing an IS audit; relevant
if it pertains to the audit objectives and has a logical relationship to the findings and

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