
ISACA Certified in Risk and Information Systems Control (CRISC®) Exam Guide
Description
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Persons
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.
Content
- CRISC Practice Areas and the ISACA Mindset
- Organizational Governance, Policies, and Risk Management
- The Three Lines of Defense and Cybersecurity
- Legal Requirements and the Ethics of Risk Management
- Risk Management Life Cycle
- Threat, Vulnerability, and Risk
- Risk Assessment Concepts, Standards, and Frameworks
- Business Impact Analysis, and Inherent and Residual Risk
- Risk Response and Control Ownership
- Third-Party Risk Management
- Control Design and Implementation
- Log Aggregation, Risk and Control Monitoring, and Reporting
- Enterprise Architecture and Information Technology
- Enterprise Resiliency and Data Life Cycle Management
- The System Development Life Cycle and Emerging Technologies
- Information Security and Privacy Principles
- Practice Quiz - Part 1
- Practice Quiz - Part 2
System requirements
File format: ePUB
Copy protection: Adobe-DRM (Digital Rights Management)
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The file format ePub works well for novels and non-fiction books – i.e., „flowing” text without complex layout. On an e-reader or smartphone, line and page breaks automatically adjust to fit the small displays.
This eBook uses Adobe-DRM, a „hard” copy protection. If the necessary requirements are not met, unfortunately you will not be able to open the eBook. You will therefore need to prepare your reading hardware before downloading.
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For more information, see our ebook Help page.
File format: ePUB
Copy protection: without DRM (Digital Rights Management)
System requirements:
- Computer (Windows; MacOS X; Linux): Use a reader that can handle the file format ePUB, such as Adobe Digital Editions or FBReader – both free (see eBook Help).
- Tablet/Smartphone (Android; iOS): Install the free app Adobe Digital Editions or the app PocketBook (see eBook Help).
- E-reader: Bookeen, Kobo, Pocketbook, Sony, Tolino and many more (not Kindle).
The file format ePUB works well for novels and non-fiction books – i.e., 'flowing' text without complex layout. On an e-reader or smartphone, line and page breaks automatically adjust to fit the small displays.
This eBook does not use copy protection or Digital Rights Management
For more information, see our eBook Help page.