Security
Reader small image

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
Right arrow
Author (1)
Shobhit Mehta
Shobhit Mehta
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

Right arrow

Review questions

  1. Which of the following is not a control category?
    1. Additive
    2. Preventative
    3. Deterrent
    4. Detective
  2. Implementing controls proactively based on a previous root cause analysis is an example of which control category?
    1. Preventive
    2. Detective
    3. Corrective
    4. Compensating
  3. Reviewing audit logs in a SIEM tool is an example of __.
    1. Corrective control
    2. Detective control
    3. Compensating control
    4. Deterrent control
  4. Installing security cameras to secure a data center location is an example of __.
    1. Corrective control
    2. Detective control
    3. Compensating control
    4. Deterrent control
  5. A risk manager introduced additional oversight of an accounting system where logical controls are not yet implemented. This is an example of ___.
    1. Corrective control
    2. Detective control
    3. Compensating control
    4. Deterrent control
  6. An IT system failed while new changes were being pushed to it from the production team and lost some data. The risk manager has advised the IT team to restore the data from previous backups. This is an example...
lock icon
The rest of the page is locked
Previous Page
Chapter 17 of 28, Page 7
Next Page
You have been reading a chapter from
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

Personalised recommendations for you

Based on your interests and search pattern

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.

BookAug 2023338 pages
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.

BookOct 2023392 pages
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.

BookAug 2023496 pages
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.

BookNov 2023298 pages
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.

BookSep 2023316 pages5
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.

BookOct 2023450 pages
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.

BookOct 2023562 pages
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.

BookOct 2023220 pages
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.

BookOct 2023318 pages
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.

BookDec 2023258 pages