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

Summary

At the beginning of this chapter, we learned that governance is the guidance from stakeholders (board of directors or senior leadership) to put the processes and practices in place to optimize (not eliminate) the risk and comply with external and internal compliance obligations. Then, we looked at the key ingredients of a successful GRC program, including sponsorship, stewardship, monitoring, and reporting. We concluded this chapter by understanding the ISACA COBIT framework for a GRC program implementation and its relationship with ITIL and providing a primer on cybersecurity domains and the NIST CSF. Now, you should be well equipped to start conversations regarding a GRC program implementation and speak about its value with the senior leaders in your organization.

In the next chapter, we will switch gears and learn about the CRISC practice areas and the ISACA mindset to answer the CRISC exam questions.

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

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

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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.
Read more about Shobhit Mehta

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