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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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Control design and selection

If someone asks you in a rapid-fire round what level of control a risk practitioner should implement, the correct answer is always optimal. We have touched on this a few times in previous chapters, stating that a control should always be implemented per the risk posed by the threat and evaluated for effectiveness, efficiency, and cost before it’s implemented. There is no reason to implement a control that exceeds the cost of assets.

As we discussed earlier, these controls can be either proactive (also known as safeguards), in that they will try to prevent the incident from occurring in the first place, or they can be reactive, in that once the incident has happened, these controls will assist in detection and correction. In some cases, the risk practitioner will have the option to choose the type of control to be implemented as per the business requirements; however, regardless of the selected control, the main purpose of implementing control...

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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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