Search icon Close icon
Search icon
Subscription
0
Cart icon
Close icon
You have no products in your basket yet
Arrow left icon
All Products
Best Sellers
New Releases
Books
Videos
Audiobooks
Learning Hub
Newsletters
Free Learning
Arrow right icon
ISACA Certified in Risk and Information Systems Control (CRISC®) Exam Guide

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

Product type Book
Published in Sep 2023
Publisher Packt
ISBN-13 9781803236902
Pages 316 pages
Edition 1st Edition
Languages
Concepts
Author (1):
Shobhit Mehta Shobhit Mehta
Profile icon Shobhit Mehta
LinkedIn
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.
See other products by Shobhit Mehta

Table of Contents (28) Chapters

Preface 1. Part 1: Governance, Risk, and Compliance and CRISC
2. Chapter 1: Governance, Risk, and Compliance 3. Chapter 2: CRISC Practice Areas and the ISACA Mindset 4. Part 2: Organizational Governance, Three Lines of Defense, and Ethical Risk Management
5. Chapter 3: Organizational Governance, Policies, and Risk Management 6. Chapter 4: The Three Lines of Defense and Cybersecurity 7. Chapter 5: Legal Requirements and the Ethics of Risk Management 8. Part 3: IT Risk Assessment, Threat Management, and Risk Analysis
9. Chapter 6: Risk Management Life Cycle 10. Chapter 7: Threat, Vulnerability, and Risk 11. Chapter 8: Risk Assessment Concepts, Standards, and Frameworks 12. Chapter 9: Business Impact Analysis, and Inherent and Residual Risk 13. Part 4: Risk Response, Reporting, Monitoring, and Ownership
14. Chapter 10: Risk Response and Control Ownership 15. Chapter 11: Third-Party Risk Management 16. Chapter 12: Control Design and Implementation 17. Chapter 13: Log Aggregation, Risk and Control Monitoring, and Reporting 18. Part 5: Information Technology, Security, and Privacy
19. Chapter 14: Enterprise Architecture and Information Technology 20. Chapter 15: Enterprise Resiliency and Data Life Cycle Management 21. Chapter 16: The System Development Life Cycle and Emerging Technologies 22. Chapter 17: Information Security and Privacy Principles 23. Part 6: Practice Quizzes
24. Chapter 18: Practice Quiz – Part 1
25. Chapter 19: Practice Quiz – Part 2
26. Index 27. Other Books You May Enjoy

Enterprise resiliency

Organizations encounter both internal and external threats all the time. Resiliency refers to the ability of an organization to withstand these threats and disruptions with minimum harmful impact and recover to normal business operation quickly.

It is important to differentiate between resiliency and recovery, which are often treated the same. While resiliency deals with avoiding or mitigating failure in the first place and continuing to provide services, recovery deals with restoring services after a failure has already occurred. Similarly, reliability, that is, the ability of a service to operate at an expected level, is an outcome of a resilient system.

Quick definitions

Resiliency: Keeping the system from complete failure

Recovery: Recovering data or applications after a failure has occurred

Reliability: An outcome of a resilient system performing at expected levels

A risk manager should analyze the organization’s requirements and...

lock icon The rest of the chapter is locked
arrow left Previous Chapter
Chapter 1 of 28
Next Chapter arrow right
Register for a free Packt account to unlock a world of extra content!
A free Packt account unlocks extra newsletters, articles, discounted offers, and much more. Start advancing your knowledge today.
Sign up now
Unlock this book and the full library FREE for 7 days
Get unlimited access to 7000+ expert-authored eBooks and videos courses covering every tech area you can think of
Start free trial
Renews at $15.99/month. Cancel anytime}

Authors (1)

Profile icon Shobhit Mehta
LinkedIn
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
See other products by Shobhit Mehta

Personalised recommendations for you

Based on your interests and search pattern
Left arrow icon
Attacking and Exploiting Modern Web Applications
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.
Aug 2023 11 hours 16 minutes
Automotive Cybersecurity Engineering Handbook
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.
Oct 2023 13 hours 4 minutes
Official Google Cloud Certified Professional Cloud Security Engineer Exam Guide
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.
Aug 2023 16 hours 32 minutes
Cloud Penetration Testing for Red Teamers
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.
Nov 2023 9 hours 56 minutes
ISACA Certified in Risk and Information Systems Control (CRISC®) Exam Guide
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.
Sep 2023 10 hours 32 minutes
Burp Suite Cookbook
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.
Oct 2023 15 hours 0 minutes
Building and Automating Penetration Testing Labs in the Cloud
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.
Oct 2023 18 hours 44 minutes
Ethical Hacking Workshop
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.
Oct 2023 7 hours 20 minutes
Windows Forensics Analyst Field Guide
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.
Oct 2023 10 hours 36 minutes
Implementing DevSecOps Practices
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.
Dec 2023 8 hours 36 minutes
Right arrow icon