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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

ISACA Code of Professional Ethics

ISACA has defined and set forth a code of professional conduct for members of the association, including CRISC holders and certified risk practitioners. ISACA certification holders shall do the following:

  • Support the implementation of, and encourage compliance with, appropriate standards and procedures for the effective governance and management of enterprise information systems and technology, including audit, control, security, and risk management.
  • Perform their duties with objectivity, due diligence, and professional care, in accordance with professional standards.
  • Serve in the interest of stakeholders in a lawful manner, while maintaining high standards of conduct and character, and not discrediting their profession or the association.
  • Maintain the privacy and confidentiality of information obtained in the course of their activities unless disclosure is required by a legal authority. Such information shall not be used for personal...
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