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ISACA Certified in Risk and Information Systems Control (CRISC®) Exam Guide

You're reading from  ISACA Certified in Risk and Information Systems Control (CRISC®) Exam Guide

Product type Book
Published in Sep 2023
Publisher Packt
ISBN-13 9781803236902
Pages 316 pages
Edition 1st Edition
Languages
Author (1):
Shobhit Mehta Shobhit Mehta
Profile icon Shobhit Mehta

Table of Contents (28) Chapters

Preface 1. Part 1: Governance, Risk, and Compliance and CRISC
2. Chapter 1: Governance, Risk, and Compliance 3. Chapter 2: CRISC Practice Areas and the ISACA Mindset 4. Part 2: Organizational Governance, Three Lines of Defense, and Ethical Risk Management
5. Chapter 3: Organizational Governance, Policies, and Risk Management 6. Chapter 4: The Three Lines of Defense and Cybersecurity 7. Chapter 5: Legal Requirements and the Ethics of Risk Management 8. Part 3: IT Risk Assessment, Threat Management, and Risk Analysis
9. Chapter 6: Risk Management Life Cycle 10. Chapter 7: Threat, Vulnerability, and Risk 11. Chapter 8: Risk Assessment Concepts, Standards, and Frameworks 12. Chapter 9: Business Impact Analysis, and Inherent and Residual Risk 13. Part 4: Risk Response, Reporting, Monitoring, and Ownership
14. Chapter 10: Risk Response and Control Ownership 15. Chapter 11: Third-Party Risk Management 16. Chapter 12: Control Design and Implementation 17. Chapter 13: Log Aggregation, Risk and Control Monitoring, and Reporting 18. Part 5: Information Technology, Security, and Privacy
19. Chapter 14: Enterprise Architecture and Information Technology 20. Chapter 15: Enterprise Resiliency and Data Life Cycle Management 21. Chapter 16: The System Development Life Cycle and Emerging Technologies 22. Chapter 17: Information Security and Privacy Principles 23. Part 6: Practice Quizzes
24. Chapter 18: Practice Quiz – Part 1
25. Chapter 19: Practice Quiz – Part 2
26. Index 27. Other Books You May Enjoy

Answers

  1. A. Log aggregation helps in collecting and analyzing logs to identify significant events and potential incidents that could impact the organization’s security.
  2. A. SIEM systems are commonly used for log aggregation and analysis, providing a centralized platform to collect, analyze, and correlate logs from various sources.
  3. A. KRIs are designed to serve as highly probable indicators that predict risks breaching predefined thresholds, helping in proactive risk management.
  4. D. Dashboards are known for their flexibility in combining qualitative and quantitative metrics, providing a comprehensive and visual representation of key risk and control information.
  5. A. SMART metrics are essential characteristics for selecting key indicators. They should be specific, measurable, attainable, relevant to goals, and time-bound.
  6. D. Penetration testing involves simulating real attacks to identify vulnerabilities that have not yet been discovered, providing valuable...
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