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

Author (1)

Shobhit Mehta

Risk appetite and business objectives

The risk appetite of an organization should be agreed upon with the relevant stakeholders. It is important to align risk appetite with the objectives of the business to ensure that high-risk areas providing more value to the business are getting more resources than low-risk, low-reward processes.

The best way to align risk appetite with the business objectives is to translate it into a number of standards and policies to contain the risk level within the boundaries set by the risk appetite. With changing business conditions, these boundaries need to be regularly adjusted or confirmed.

Risk acceptance

Risk appetite and tolerance need to be defined, approved, and clearly communicated by the senior management with a process in place to review and approve any exceptions. These exceptions are formally documented in the form of risk acceptance.

As important as it might be to keep the risk levels within acceptable thresholds, there might be...

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

Published in: Sep 2023Publisher: PacktISBN-13: 9781803236902

Author (1)

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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You're reading from ISACA Certified in Risk and Information Systems Control (CRISC®) Exam Guide

Risk appetite and business objectives

Risk acceptance

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