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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
Concepts
Author (1):
Shobhit Mehta Shobhit Mehta
Profile icon Shobhit Mehta
LinkedIn
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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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

CRISC Practice Areas and the ISACA Mindset

If the previous chapter was all about learning about governance, risk, and compliance, and why they are required, this chapter will focus on preparing you for the main goal of this book – to pass the ISACA Certified in Risk and Information Systems Control (CRISC) exam.

The CRISC certification aims to advance your career by helping you understand the impact of IT risk and how it relates to your organization. The CRISC certification demonstrates the holder’s ability to identify and evaluate IT risk, propose strategies to mitigate risk optimally, and help the enterprise accomplish its business objectives.

The ISACA website (https://www.isaca.org/credentialing/crisc) provides an apt description of the certification: The CRISC certification validates your experience in building a well-defined, agile risk-management program, based on best practices to identify, analyze, evaluate, assess, prioritize, and respond to risks. This...

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Authors (1)

Profile icon Shobhit Mehta
LinkedIn
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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See other products by Shobhit Mehta

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