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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
Concepts
Cybersecurity
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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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Critical concepts for risk assessment and management

This section is the essence of the critical concepts that will be widely used across this book, your day-to-day job, and any ISACA exam including the CRISC.

The risk profile

The purpose of the risk management function is to optimize the risk decisions for an enterprise. The risk profile is the overall risk exposure of the organization to any type of risk. There are many factors that could impact the risk profile of an organization, such as new regulations, changes in the underlying technology, changes in the business objectives, mergers and acquisitions, direct or indirect competitors, and more. This is all part of the enterprise risk profile and will impact all businesses and functions of the organization.

The IT risk profile of an organization is the overall identified IT risk to which the enterprise is exposed. Similar to the enterprise risk profile, the IT risk profile can be dependent on many external factors such as...

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ISACA Certified in Risk and Information Systems Control (CRISC®) Exam Guide
Published in: Sep 2023Publisher: PacktISBN-13: 9781803236902
© 2023 Packt Publishing Limited All Rights Reserved

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

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