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CRISC Information Systems Control MCQs

Key performance indicator (KPI)

A measure of the rate by which events occur over a certain period of time

A measure that determines how well the process is performing in enabling the goal to be reached. Scope Note: A lead indicator of whether a goal will likely be reached - and a good indicator of capabilities - practices and skills. It measures an activ

A weakness in the design - implementation - operation or internal control of a process that could expose the system to adverse threats from threat events

1. The risk level or exposure without taking into account the actions that management has taken or might take (e.g. -implementing controls) 2. The risk that a material error could occur - assuming that there are no related internal controls to preven

Answer

Correct Answer: A measure that determines how well the process is performing in enabling the goal to be reached. Scope Note: A lead indicator of whether a goal will likely be reached - and a good indicator of capabilities - practices and skills. It measures an activ

Explanation:

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