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CRISC - Terms and Definitions Study Guide

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  • CRISC
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  • CRISC

CRISC - Terms and Definitions Study GuideCRISC - Terms and Definitions Study Guide Access control - Answer️️ -The processes, rules and deployment mechanisms that control access to information systems, resources and physical access to premises Access rights - Answer️️ -The permission or ...

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  • August 18, 2024
  • 25
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers
  • CRISC
  • CRISC
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OliviaWest
©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM



CRISC - Terms and Definitions Study Guide

Access control - Answer✔️✔️-The processes, rules and deployment mechanisms

that control access to information systems, resources and physical access to

premises


Access rights - 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


Accountability - Answer✔️✔️-The ability to map a given activity or event back to

the responsible party


Advanced persistent threat (APT) - Answer✔️✔️-An adversary that possesses

sophisticated levels of expertise and significant resources which a1low it to create

opportunities to achieve its objectives using multiple attack vectors (NIST SP800-

160l)


Application controls - Answer✔️✔️-The policies, procedures and activities designed

to provide reasonable assurance that objectives relevant to a given automated

solution (application) are achieved



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,©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM


Architecture - Answer✔️✔️-Description of the fundamental underlying design of the

components of the business system, or of one element of the business system (e.g.,

technology), the relationships among them, and the manner in which they support

enterprise objectives


Asset - Answer✔️✔️-Something of either tangible or intangible value worth

protecting, including people, information,

infrastructure, finances and reputation


Asset value - Answer✔️✔️-The value of an asset is subject many factors including

the value to both the business and to competitors. An asset may be valued

according to what another person would pay for it, or by its measure of value to the

company. Asset value is usua1ly done using a quantitative (monetary) value


Authentication - Answer✔️✔️-The act of verifying identity, i.e., user, system,

service


Availability - Answer✔️✔️-Ensuring timely and reliable access to and use of

information to authorised entities


Awareness - Answer✔️✔️-Being acquainted with, mindful of, conscious of and well

informed on a specific subject, which implies




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, ©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM


Balanced scorecard (BSC) - Answer✔️✔️-A coherent set of performance measures

organized into four categories that includes traditional financial measures, but adds

customer, internal business process, and learning and growth perspectives


Business case - Answer✔️✔️-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


Business continuity - Answer✔️✔️-Preventing, mitigating and recovering from

disruption


Business continuity - Answer✔️✔️-Preventing, mitigating and recovering from

disruption


Business continuity plan (BCP) - Answer✔️✔️-A plan used by an enterprise to

respond to disruption of critical business processes. Depends on the contingency

plan for restoration of critical systems


Business goal - Answer✔️✔️-The translation of the enterprise's mission from a

statement of intention into performance targets and results


Business impact - Answer✔️✔️-The net effect, positive or negative, on the

achievement of business objectives


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