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Exam (elaborations)

ACTUAL ISACA CRISC DEFINITIONS QUESTIONS WITH COMPLETE ANSWERS

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ACTUAL ISACA CRISC DEFINITIONS 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
82
Written in
2024/2025
Type
Exam (elaborations)
Contains
Questions & answers

Subjects

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Documentation of the rationale for making a business investment, used both to
support a business decision on whether to proceed with the investment and as an
operational tool to support management of the investment through its full economic
life cycle


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Business case

,The combination of the probability of an event and its consequence. (ISO/IEC 73).
Risk has traditionally been expressed as Threats ´ Vulnerabilities = Risk.


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Risk




The maximum period of time that a system can be unavailable before compromising
the achievement of the organization’s business objectives


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Acceptable interruption window




Responsible for managing information risk, the information security program, and
ensuring appropriate confidentiality, integrity and availability of information assets


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Chief information security officer (CISO)




A cryptographic checksum, typically generated for a file that can be used to detect
changes to the file; Secure Hash Algorithm-1 (SHA-1) is an example of a message
digest algorithm.


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, Message digest




A code of practice that contains a structured list of suggested information security
controls for organizations implementing an information security management system.
Prior to its adoption by ISO/IEC, this standard existed as BS 77799.


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ISO/IEC 27002




The ability of systems to withstand attack, operate reliably across a wide range of
operational conditions and to fail gracefully outside of the operational range


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Robustness




The means of managing risk, including policies, procedures, guidelines, practices or
organizational structures which can be of an administrative, technical, management or
legal nature


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Control

, Automatic or manual process designed and established to continue critical business
processes from point-of-failure to return-to-normal


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Alternate process




A communication protocol used to connect to servers on the World Wide Web. Its
primary function is to establish a connection with a web server and transmit hypertext
markup language (HTML), extensible markup language (XML) or other pages to the
client browsers.


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Hypertext Transfer Protocol (HTTP)




A method of downloading public files using the File Transfer Protocol (FTP). AFTP
does not require users to identify themselves before accessing files from a particular
server.


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Anonymous File Transfer Protocol (AFTP)




based access control - Assigns users to job functions or titles. Each job function or
title defines a specific authorization level.


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