Reader small image

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
Right arrow
Author (1)
Shobhit Mehta
Shobhit Mehta
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

Right arrow

Fundamentals of information security

Confidentiality, integrity, and availability (collectively known as CIA) are the fundamental pillars of information security. It is an absolute requirement for the risk manager to understand and account for these to ensure all decisions are risk-based and derived with these three security pillars in mind. Let’s look at these pillars in detail:

  • Confidentiality: Confidentiality ensures that information is only accessible to authorized individuals. Unauthorized access to sensitive information can lead to incidents such as identity theft, fraud, or damage to an individual’s or organization’s reputation. Confidentiality can be ensured through technical and administrative controls such as encryption, masking, access control, training, and other similar controls.

Two important principles are related to maintaining confidentiality, as follows:

  • The need-to-know principle ensures that individuals should be given...
lock icon
The rest of the page is locked
Previous PageNext Page
You have been reading a chapter from
ISACA Certified in Risk and Information Systems Control (CRISC®) Exam Guide
Published in: Sep 2023Publisher: PacktISBN-13: 9781803236902

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