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

Product typeBook
Published inSep 2023
PublisherPackt
ISBN-139781803236902
Edition1st Edition
Concepts
Cybersecurity
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Author (1)
Shobhit Mehta
Shobhit Mehta
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Shobhit Mehta

Shobhit Mehta is the Security and Compliance Director at Headspace, an on-demand mental health company in San Francisco, CA. Previously, he worked in different facets of security and assurance with HSBC, Deutsche Bank, Credit Suisse, PayPal, and Fidelity Investments. He also works with ISACA to develop exam questions for CISA, CISM, and CGEIT, served as the technical reviewer for the CGEIT and CISA review manuals, and is a published author for the COBIT 5 journal. He completed his MS in cybersecurity at Northeastern University, Boston, and holds CRISC, CISM, CISA, CGEIT, CISSP, and CCSP certifications. In his spare time, he likes to explore the inclined trails of the Bay Area, complete ultramarathons, and blog on GRCMusings.
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Review questions

  1. ___ refers to a system’s ability to avoid complete failure.
    1. Recovery
    2. Resiliency
    3. Reliability
    4. None of the above
  2. Which of the following acts as an input for the BCP?
    1. Recovery objectives
    2. DR test
    3. BIA
    4. BC test
  3. A risk manager wants to develop a BCP and confirms that the application in scope can’t lose more than four hours of data. Which recovery objective is the risk manager referring to?
    1. MTD
    2. RPO
    3. RTO
    4. BIA
  4. An application can tolerate four hours of downtime but has to be recovered within six hours. Considering this, which of the following metrics is correct?
    1. RPO – four hours, RTO – six hours
    2. MTD – four hours, RTO – six hours
    3. MTD – six hours, RPO – four hours
    4. RTO – four hours, MTD – six hours
  5. A risk manager defined the data classification for the entire organization. The organization processes healthcare records and often collects personal information such as driver’s licenses to verify identity...
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ISACA Certified in Risk and Information Systems Control (CRISC®) Exam Guide
Published in: Sep 2023Publisher: PacktISBN-13: 9781803236902
© 2023 Packt Publishing Limited All Rights Reserved

Author (1)

author image
Shobhit Mehta

Shobhit Mehta is the Security and Compliance Director at Headspace, an on-demand mental health company in San Francisco, CA. Previously, he worked in different facets of security and assurance with HSBC, Deutsche Bank, Credit Suisse, PayPal, and Fidelity Investments. He also works with ISACA to develop exam questions for CISA, CISM, and CGEIT, served as the technical reviewer for the CGEIT and CISA review manuals, and is a published author for the COBIT 5 journal. He completed his MS in cybersecurity at Northeastern University, Boston, and holds CRISC, CISM, CISA, CGEIT, CISSP, and CCSP certifications. In his spare time, he likes to explore the inclined trails of the Bay Area, complete ultramarathons, and blog on GRCMusings.
Read more about Shobhit Mehta

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