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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.
Read more about Shobhit Mehta

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Review questions

  1. A project is budgeted in which phase of the SDLC?
    1. Development
    2. Disposal
    3. Initiation
    4. Maintenance
  2. End user training is an integral part of which phase of the SDLC?
    1. Development
    2. Disposal
    3. Initiation
    4. Implementation
  3. Which of the following is the final stage of the SDLC?
    1. Development
    2. Disposal
    3. Initiation
    4. Maintenance
  4. The key difference between project risk and SDLC risk is that ___.
    1. Project risk relates to project objectives, while SDLC risk relates to time.
    2. Project risk relates to project objectives, while SDLC risk relates to development objectives.
    3. Project risk relates to development objectives, while SDLC risk relates to project objectives.
    4. There is no difference; both are the same.
  5. An organization would like to achieve a certification of compliance for its product. Which of the following is a must to achieve certification?
    1. A risk manager
    2. An internal audit team
    3. Policies
    4. An external audit firm
  6. The practice of allowing employees to use personal laptops to access organizational...
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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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