Search icon
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
Author (1):
Shobhit Mehta Shobhit Mehta
Profile icon 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

Organizational asset

There is a saying in information security – you can’t protect what you don’t know exists. The entire purpose of risk management is to protect assets.

Assets are anything that provides value to the organization. These can be either tangible such as equipment, physical media, laptops, and so on, or intangible such as data, knowledge, reputation, people, and more.

Here is the list of the major assets of any organization:

  • People: For any organization, their people are the greatest asset. Organizations are vulnerable to the loss of a key employee who may be the only person with the expertise and know-how in a specific area. Failure to identify key resources and effective cross-training in the absence of a key employee could lead to an ineffective transition or loss of business.
  • Technology: Using outdated systems and technology could lead an organization into a precarious situation where they are vulnerable to malware infections...
lock icon The rest of the chapter is locked
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.
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
Renews at €14.99/month. Cancel anytime}