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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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CRISC job practice areas

I have combined the job practice areas to ease the flow of reading and the logical structure of the book. The following list summarizes the practice areas and their corresponding chapters in this book:

Domain 1 – Governance

  • Organizational governance:
    • Chapter 3, Organizational Governance, Policies, and Risk Management:
      • Organizational strategy, goals, and objectives
      • Organizational structure, roles, and responsibilities
      • Organizational culture
      • Policies and standards
      • Business processes
      • Organizational assets
  • Risk governance:
    • Chapter 4, The Three Lines of Defense and Cybersecurity:
      • Enterprise risk management and the risk management framework
      • Three lines of defense
      • Risk profile
      • Risk appetite, tolerance, and capacity
    • Chapter 5, Legal Requirements and the Ethics of Risk Management:
      • Legal, regulatory, and contractual requirements
      • Professional ethics of risk management

Domain 2 – IT risk assessment

  • IT risk identification:
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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