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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 A primer on GRC and an exam guide for the most recent and rigorous IT risk certification

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Product type Paperback
Published in Sep 2023
Publisher Packt
ISBN-13 9781803236902
Length 316 pages
Edition 1st Edition
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Author (1):
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Shobhit Mehta Shobhit Mehta
Author Profile Icon Shobhit Mehta
Shobhit Mehta
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Table of Contents (28) Chapters Close

Preface 1. Part 1: Governance, Risk, and Compliance and CRISC
2. Chapter 1: Governance, Risk, and Compliance FREE CHAPTER 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

To get the most out of this book

To get the most out of this book, I recommend that you start with the primer section of the book, which covers the fundamentals of GRC, CRISC practice areas, and the ISACA mindset. Familiarity with industry standards and frameworks, such as Control Objectives for Information and Related Technologies (COBIT), ISO 27001, and the National Institute of Standards and Technology (NIST) Cybersecurity Framework, is also beneficial, but not required. Additionally, we recommend that you review the CRISC certification exam syllabus before diving into the core content of the book. This will help you understand the exam objectives and the topics that will be covered in the certification exam.

As you work through the book, we encourage you to take notes, complete the review exercises at the end of each chapter, and refer back to the relevant sections when necessary. I also recommend that you take the practice quizzes at the end of the book to test your knowledge and pay equal attention to the explanation for correct and incorrect answers. By following these recommendations, you will be able to maximize your learning experience and effectively prepare for the CRISC certification exam.

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