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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
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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.
Read more about Shobhit Mehta

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Review questions

  1. Which of the following depicts the correct relationship between IT risk and enterprise risk?
    1. Enterprise risk is a part of IT risk.
    2. IT risk is a part of enterprise risk.
    3. These types of risk are not related to each other.
    4. Enterprise risk is independent of IT risk.
  2. Which risk management life cycle step emphasizes the “You can’t protect what you don’t know exists” dictum?
    1. Risk and control monitoring
    2. Risk assessment
    3. Risk identification
    4. Risk categorization
  3. Which of the following is a formal requirement by many legal and regulatory compliance frameworks?
    1. Performing vulnerability assessments
    2. Maintaining an asset inventory
    3. Deploying changes to production without testing
    4. Conducting a formal risk assessment
  4. A healthcare employee accidentally sent more than 5,000 patient records in response to a phishing email. The patient records are not encrypted at rest or in transit. This scenario will fall under a material ____.
    1. Issue
    2. Event
    3. Incident
    4. Breach
  5. ...
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ISACA Certified in Risk and Information Systems Control (CRISC®) Exam Guide
Published in: Sep 2023Publisher: PacktISBN-13: 9781803236902

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