Sign In Start Free Trial
Account

Add to playlist

Create a Playlist

Modal Close icon
You need to login to use this feature.
  • Book Overview & Buying ISACA Certified in Risk and Information Systems Control (CRISC®) Exam Guide
  • Table Of Contents Toc
ISACA Certified in Risk and Information Systems Control (CRISC®) Exam Guide

ISACA Certified in Risk and Information Systems Control (CRISC®) Exam Guide

By : Mehta
4.8 (22)
close
close
ISACA Certified in Risk and Information Systems Control (CRISC®) Exam Guide

ISACA Certified in Risk and Information Systems Control (CRISC®) Exam Guide

4.8 (22)
By: Mehta

Overview of this book

For beginners and experienced IT risk professionals alike, acing the ISACA CRISC exam is no mean feat, and the application of this advanced skillset in your daily work poses a challenge. The ISACA Certified in Risk and Information Systems Control (CRISC®) Certification Guide is a comprehensive guide to CRISC certification and beyond that’ll help you to approach these daunting challenges with its step-by-step coverage of all aspects of the exam content and develop a highly sought-after skillset in the process. This book is divided into six sections, with each section equipped with everything you need to get to grips with the domains covered in the exam. There’ll be no surprises on exam day – from GRC to ethical risk management, third-party security concerns to the ins and outs of control design, and IDS/IPS to the SDLC, no stone is left unturned in this book’s systematic design covering all the topics so that you can sit for the exam with confidence. What’s more, there are chapter-end self-assessment questions for you to test all that you’ve learned, as well as two book-end practice quizzes to really give you a leg up. By the end of this CRISC exam study guide, you’ll not just have what it takes to breeze through the certification process, but will also be equipped with an invaluable resource to accompany you on your career path.
Table of Contents (28 chapters)
close
close
1
Part 1: Governance, Risk, and Compliance and CRISC
4
Part 2: Organizational Governance, Three Lines of Defense, and Ethical Risk Management
8
Part 3: IT Risk Assessment, Threat Management, and Risk Analysis
13
Part 4: Risk Response, Reporting, Monitoring, and Ownership
18
Part 5: Information Technology, Security, and Privacy
23
Part 6: Practice Quizzes
24
Chapter 18: Practice Quiz – Part 1
25
Chapter 19: Practice Quiz – Part 2

Legal Requirements and the Ethics of Risk Management

For any organization, legal, regulatory, and contractual requirements play a major role in how the organization is governed, and this is no different from how IT risk is managed. Failure to comply with the local laws and applicable regulations could lead to severe penalties causing monetary and reputational damages. Multinational organizations need to be wary of the local, federal, and international regulations in addition to the specific laws of each industry, making it extremely difficult for the organization to comply with all the laws of each location.

Historically, these requirements were delegated to business owners to ensure controls against business processes such as financial fraud and corporate governance controls were in place. However, in the last two decades, the responsibility has also equally shifted on the IT side with the responsibilities of confidentiality/integrity/availability of data, privacy requirements...

CONTINUE READING
83
Tech Concepts
36
Programming languages
73
Tech Tools
Icon Unlimited access to the largest independent learning library in tech of over 8,000 expert-authored tech books and videos.
Icon Innovative learning tools, including AI book assistants, code context explainers, and text-to-speech.
Icon 50+ new titles added per month and exclusive early access to books as they are being written.
ISACA Certified in Risk and Information Systems Control (CRISC®) Exam Guide
notes
bookmark Notes and Bookmarks search Search in title playlist Add to playlist font-size Font size

Change the font size

margin-width Margin width

Change margin width

day-mode Day/Sepia/Night Modes

Change background colour

Close icon Search
Country selected

Close icon Your notes and bookmarks

Confirmation

Modal Close icon
claim successful

Buy this book with your credits?

Modal Close icon
Are you sure you want to buy this book with one of your credits?
Close
YES, BUY

Submit Your Feedback

Modal Close icon
Modal Close icon
Modal Close icon