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CRISC Information Systems Control MCQs

Access rights

The ability of a system or network to resist failure or to recover quickly from any disruption - usually with minimal recognizable effect

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

A plan of action or set of procedures to be performed if a system implementation - upgrade or modification does not work as intended Scope Note: May involve restoring the system to its state prior to the implementation or change. Fallback procedures

International organization for standards

Answer

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

Explanation:

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