
CRISC Certified in Risk and Information Systems Control All-in-One Exam Guide
Description
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Content
- Cover
- Title Page
- Copyright Page
- Dedication
- About the Authors
- Contents at a Glance
- Contents
- Acknowledgments
- Introduction
- Chapter 1 Risk Concepts
- Basic Security Concepts
- Goals of Information Security
- Supporting Security Goals
- Risk Management Concepts
- Risk Terms and Definitions
- Standards, Frameworks, and Best Practices
- Business Perspective of IT Risk Management
- Business Goals and Objectives
- Business Information Criteria
- Organizational Structures
- Information Systems Architecture
- Managing Risk Ownership
- Risk Ownership
- Risk Awareness
- Legal and Governance
- Chapter Review
- Review Questions
- Answers
- Chapter 2 Threats and Vulnerabilities in the Enterprise
- Threats and Vulnerabilities
- Identifying Threats and Vulnerabilities in the Enterprise
- Business Processes and Initiatives
- Environmental Risk Factors
- Threats
- Vulnerabilities
- Project and Program Management
- Third-Party Management
- Systems Development Life Cycle
- Emerging Technologies
- Management of IT Operations
- Data Management
- Business Continuity and Disaster Recovery Management
- Chapter Review
- Review Questions
- Answers
- Chapter 3 Identifying and Managing Risk Scenarios
- Developing and Managing Risk Scenarios
- Risk Identification and Classification
- Risk Scenarios
- Developing Risk Scenarios
- Analyzing Risk Scenarios
- Risk Register
- Chapter Review
- Review Questions
- Answers
- Chapter 4 Risk Assessment and Analysis
- Risk Assessment Processes
- NIST RMF
- OCTAVE Methodology
- ISO/IEC Standards
- ISACA's Risk IT Framework
- Performing a Risk Assessment
- Quantitative and Qualitative Techniques
- Quantitative
- Qualitative
- Combining Quantitative and Qualitative Techniques
- Other Analysis Techniques
- Risk Analysis
- Control Analysis
- Reporting Risk Assessment Results
- Chapter Review
- Review Questions
- Answers
- Chapter 5 Risk Response and Mitigation
- Risk Response
- Risk Response Standards and Frameworks
- Understanding Risk Response Options
- Evaluating Risk Response Options
- Selecting Risk Response
- Prioritizing Risk Responses
- Risk Mitigation
- Risk Response Action Plans
- Control Development
- System Development Life Cycle
- Project Management
- Project Management Frameworks
- Chapter Review
- Review Questions
- Answers
- Chapter 6 Control and Risk Monitoring
- Control Monitoring
- Control Testing and Assessment
- Indicators
- Chapter Review
- Review Questions
- Answers
- Chapter 7 Information Systems Control Concepts
- Information Security Control Concepts
- Control Classification
- Control Selection
- Control Frameworks
- NIST
- COBIT
- Val IT
- PCI-DSS
- Other Control Frameworks
- Chapter Review
- Review Questions
- Answers
- Chapter 8 Designing and Implementing Controls
- Business Perspectives of Controls
- Business Cases for Controls
- Regulatory Guidance and Controls
- Business Functions and Controls
- Information System Security Engineering
- Design Considerations
- Control Selection
- Implementing Controls
- Chapter Review
- Review Questions
- Answers
- Chapter 9 Measuring Risk and Control Effectiveness
- Applying Key Performance Indicators
- Key Performance Indicator Review
- Key Performance Indicator Development
- Chapter Review
- Review Questions
- Answers
- Appendix A The NIST Risk Management Framework
- Overview
- Tiered Approach
- Applicability
- Publications
- RMF Steps
- Step 1: Categorize Information Systems
- Step 2: Select Security Controls
- Step 3: Implement Security Controls
- Step 4: Assess Security Controls
- Step 5: Authorize Information Systems
- Step 6: Monitor Security Controls
- Appendix B ISACA's Risk IT Framework
- Overview
- Applicability
- Publications
- Framework Focus Areas
- Risk Governance
- RG1: Establish and Maintain a Common Risk View
- RG2: Integrate with ERM
- RG3: Make Risk-Aware Business Decisions
- Risk Evaluation
- RE1: Collect Data
- RE2: Analyze Risk
- RE3: Maintain Risk Profile
- Risk Response
- RR1: Articulate Risk
- RR2: Manage Risk
- RR3: React to Events
- Appendix C About the Download
- System Requirements
- Downloading Total Tester Premium Practice Exam Software
- Total Tester Premium Practice Exam Software
- Installing and Running Total Tester
- Technical Support
- Total Seminars Technical Support
- McGraw-Hill Education Content Support
- Glossary
- Index
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File format: PDF
Copy-Protection: Adobe-DRM (Digital Rights Management)
System requirements:
- Computer (Windows; MacOS X; Linux): Install the free reader Adobe Digital Editions prior to download (see eBook Help).
- Tablet/smartphone (Android; iOS): Install the free app Adobe Digital Editions or the app PocketBook before downloading (see eBook Help).
- E-reader: Bookeen, Kobo, Pocketbook, Sony, Tolino and many more (only limited: Kindle).
The file format PDF always displays a book page identically on any hardware. This makes PDF suitable for complex layouts such as those used in textbooks and reference books (images, tables, columns, footnotes). Unfortunately, on the small screens of e-readers or smartphones, PDFs are rather annoying, requiring too much scrolling.
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.
Please note: We strongly recommend that you authorise using your personal Adobe ID after installation of any reading software.
For more information, see our eBook Help page.