You're reading from CISA – Certified Information Systems Auditor Study Guide - Second Edition

Product typeBook

Published inJun 2023

PublisherPackt

ISBN-139781803248158

Edition2nd Edition

Concepts

Information Security

Author (1)

Hemang Doshi

Enterprise Risk Management

Enterprise risk management (ERM) is a set of practices, methods, and processes adopted by organizations to manage and monitor risks. ERM is a structured process for managing various risks that can adversely impact business objectives. For effective risk management, it is important to determine an organization’s appetite for risk.

Risk Management Process Steps

Risk management is a process by means of which potential risks are identified, monitored, and managed. The following table depicts five steps to effective risk management:

The rest of the page is locked

You have been reading a chapter from

CISA – Certified Information Systems Auditor Study Guide - Second Edition

Published in: Jun 2023Publisher: PacktISBN-13: 9781803248158

Author (1)

Hemang Doshi

Hemang Doshi has more than 15 years of experience in the field of system audit, IT risk and compliance, internal audit, risk management, information security audit, third-party risk management, and operational risk management. He has authored several books for certification such as CISA, CRISC, CISM, DISA, and enterprise risk management.
Read more about Hemang Doshi

Personalised recommendations for you

Based on your interests and search pattern

Attacking and Exploiting Modern Web Applications

Attacking and Exploiting Modern Web Attacks will help you understand how to identify attack surfaces and detect vulnerabilities. This book takes a hands-on approach to implementation and associated methodologies and equips you with the knowledge and skills needed to effectively combat web attacks.

BookAug 2023338 pages

Automotive Cybersecurity Engineering Handbook

This Automotive Cybersecurity Engineering Handbook untangles the complexities of building secure automotive products and helps you to comply with cybersecurity standards. It provides practical tools, tips, and techniques coupled with real-world examples to enable you to create cyber-resilient automotive products with ease.

BookOct 2023392 pages

Official Google Cloud Certified Professional Cloud Security Engineer Exam Guide

This book will help you to design, develop, and operate security controls on Google Cloud as well as discover best practices for relevant security domains, including identity and access management, network, and data.

BookAug 2023496 pages

Cloud Penetration Testing for Red Teamers

The advent of cloud networks and the AWS, Azure, and GCP platforms has revolutionized how companies of all sizes in all industries do business online. This book will help you meet the emerging demand for pentesting as it guides you through the tools, techniques, and security measures used by pentesters and red teamers in the 2020s and beyond.

BookNov 2023298 pages

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

ISACA Certified in Risk and Information Systems Control (CRISC®) Certification Guide is an enterprise IT risk management professional’s dream. With its in-depth approach and various self-assessment exercises, this book arms you with knowledge of every single aspect of the certification, and is a fantastic career companion after you’re certified.

BookSep 2023316 pages5

Burp Suite Cookbook

Burp Suite is an immensely powerful and popular tool for web application security testing. This book provides a collection of recipes that address vulnerabilities in web applications and APIs. It offers guidance on how to configure Burp Suite, make the most of its tools, and explore into its extensions.

BookOct 2023450 pages

Building and Automating Penetration Testing Labs in the Cloud

This hands-on guide will help you design and build a variety of penetration testing labs that mimic modern cloud environments running on AWS, Azure, and GCP. In addition to these, you will explore a number of practical strategies on how to manage the complexity, cost, and security risks involved when setting up vulnerable cloud lab environments.

BookOct 2023562 pages

Ethical Hacking Workshop

As cyber-attacks grow and APT groups advance their skillset, you need to be able to protect your enterprise against cyber-attacks. In order to limit your attack surface, you need to ensure that you leverage the same skills and tools that an adversary may use to hack your environment and discover the security gaps. This book will teach you how to think like a hacker, use state-of-the-art hacking tools, and protect yourself and your organizaiton.

BookOct 2023220 pages

Windows Forensics Analyst Field Guide

This book contains step-by-step processes to guide you in any investigation related to Windows OS. You’ll find out how to acquire evidence using multiple tools as well as examine and analyze the collected artifacts, while discovering multiple techniques used in real-world forensic incidents.

BookOct 2023318 pages

Implementing DevSecOps Practices

This book is a comprehensive, hands-on guide for individuals new to DevSecOps who want to implement DevSecOps practices successfully and efficiently. With its help, you’ll be able to shift security toward the left, enabling you to merge security into coding in no time.

BookDec 2023258 pages

Steps	Description
Asset identification	The first step is the identification of assets that are critical to the organization and that need to be adequately protected. Assets can be in the form of data, hardware, software, and people. Once assets are identified, they should...

Steps

Description

Asset identification

The first step is the identification of assets that are critical to the organization and that need to be adequately protected.

Assets can be in the form of data, hardware, software, and people.

Once assets are identified, they should...

You're reading from CISA – Certified Information Systems Auditor Study Guide - Second Edition

Enterprise Risk Management

Risk Management Process Steps

Unlock this book and the full library FREE for 7 days

Author (1)

Attacking and Exploiting Modern Web Applications

Attacking and Exploiting Modern Web Attacks will help you understand how to identify attack surfaces and detect vulnerabilities. This book takes a hands-on approach to implementation and associated methodologies and equips you with the knowledge and skills needed to effectively combat web attacks.

Automotive Cybersecurity Engineering Handbook

Official Google Cloud Certified Professional Cloud Security Engineer Exam Guide

This book will help you to design, develop, and operate security controls on Google Cloud as well as discover best practices for relevant security domains, including identity and access management, network, and data.

Cloud Penetration Testing for Red Teamers

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

Burp Suite Cookbook

Building and Automating Penetration Testing Labs in the Cloud

Ethical Hacking Workshop

Windows Forensics Analyst Field Guide

This book contains step-by-step processes to guide you in any investigation related to Windows OS. You’ll find out how to acquire evidence using multiple tools as well as examine and analyze the collected artifacts, while discovering multiple techniques used in real-world forensic incidents.

Implementing DevSecOps Practices

This book is a comprehensive, hands-on guide for individuals new to DevSecOps who want to implement DevSecOps practices successfully and efficiently. With its help, you’ll be able to shift security toward the left, enabling you to merge security into coding in no time.