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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
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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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Practice Quiz – Part 2

  1. Which of the following best describes a threat?
    1. The likelihood of an event occurring
    2. A weakness in a system or process
    3. An event or action that has the potential to cause harm
    4. The impact of an event or action

Answer: C. An event or action that has the potential to cause harm.

A threat is an event or action that has the potential to cause harm to an organization’s assets, such as its data, systems, or people. Threats can be intentional, such as a cyberattack or theft, or unintentional, such as a natural disaster or equipment failure.

  1. Which of the following best describes a vulnerability?
    1. The likelihood of an event occurring
    2. A weakness in a system or process
    3. An event or action that has the potential to cause harm
    4. The impact of an event or action

Answer: B. A weakness in a system or process.

A vulnerability is a weakness in a system or process that can be exploited by a threat to cause harm to an organization’s assets...

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