Search icon CANCEL
Subscription
0
Cart icon
Your Cart (0 item)
Close icon
You have no products in your basket yet
Save more on your purchases! discount-offer-chevron-icon
Savings automatically calculated. No voucher code required.
Arrow left icon
Explore Products
Best Sellers
New Releases
Books
Videos
Audiobooks
Learning Hub
Newsletter Hub
Free Learning
Arrow right icon
timer SALE ENDS IN
0 Days
:
00 Hours
:
00 Minutes
:
00 Seconds
ISACA Certified in Risk and Information Systems Control (CRISC®) Exam Guide
ISACA Certified in Risk and Information Systems Control (CRISC®) Exam Guide

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

eBook
€8.99 €32.99
Paperback
€41.99
Subscription
Free Trial
Renews at €18.99p/m

What do you get with Print?

Product feature icon Instant access to your digital eBook copy whilst your Print order is Shipped
Product feature icon Paperback book shipped to your preferred address
Product feature icon Download this book in EPUB and PDF formats
Product feature icon Access this title in our online reader with advanced features
Product feature icon DRM FREE - Read whenever, wherever and however you want
Product feature icon AI Assistant (beta) to help accelerate your learning
OR
Modal Close icon
Payment Processing...
tick Completed

Shipping Address

Billing Address

Shipping Methods
Table of content icon View table of contents Preview book icon Preview Book

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

Part 1: Governance, Risk, and Compliance and CRISC

In this part, you will get an overview of governance, risk, and compliance and how it fits into the wider gamut of information security. You will learn about the importance of IT risk management. In addition, you will learn about the CRISC exam practice areas, the types of questions you could expect, and the mindset required for ISACA certification exams.

This part has the following chapters:

  • Chapter 1, Governance, Risk, and Compliance
  • Chapter 2, CRISC Practice Areas and the ISACA Mindset
Left arrow icon Right arrow icon

Key benefits

  • Gain end-to-end coverage of all the topics assessed in the ISACA CRISC exam
  • Apply and embed your learning with the help of practice quizzes and self-assessment questions
  • Have an in-depth guide handy as you progress in your enterprise IT risk management career
  • Purchase of the print or Kindle book includes a free PDF eBook

Description

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.

Who is this book for?

If you are a GRC or a risk management professional with experience in the management of IT audits or in the design, implementation, monitoring, and maintenance of IS controls, or are gearing up to take the CRISC exam, then this CRISC book is for you. Security analysts, penetration testers, SOC analysts, PMs, and other security or management professionals and executives will also benefit from this book. The book assumes prior experience of security concepts.

What you will learn

  • Adopt the ISACA mindset and learn to apply it when attempting the CRISC exam
  • Grasp the three lines of defense model and understand risk capacity
  • Explore the threat landscape and figure out vulnerability management
  • Familiarize yourself with the concepts of BIA, RPO, RTO, and more
  • Get to grips with the four stages of risk response
  • Manage third-party security risks and secure your systems with ease
  • Use a full arsenal of InfoSec tools to protect your organization
  • Test your knowledge with self-assessment questions and practice quizzes
Estimated delivery fee Deliver to Finland

Premium delivery 7 - 10 business days

€17.95
(Includes tracking information)

Product Details

Country selected
Publication date, Length, Edition, Language, ISBN-13
Publication date : Sep 08, 2023
Length: 316 pages
Edition : 1st
Language : English
ISBN-13 : 9781803236902
Category :
Concepts :

What do you get with Print?

Product feature icon Instant access to your digital eBook copy whilst your Print order is Shipped
Product feature icon Paperback book shipped to your preferred address
Product feature icon Download this book in EPUB and PDF formats
Product feature icon Access this title in our online reader with advanced features
Product feature icon DRM FREE - Read whenever, wherever and however you want
Product feature icon AI Assistant (beta) to help accelerate your learning
OR
Modal Close icon
Payment Processing...
tick Completed

Shipping Address

Billing Address

Shipping Methods
Estimated delivery fee Deliver to Finland

Premium delivery 7 - 10 business days

€17.95
(Includes tracking information)

Product Details

Publication date : Sep 08, 2023
Length: 316 pages
Edition : 1st
Language : English
ISBN-13 : 9781803236902
Category :
Concepts :

Packt Subscriptions

See our plans and pricing
Modal Close icon
€18.99 billed monthly
Feature tick icon Unlimited access to Packt's library of 7,000+ practical books and videos
Feature tick icon Constantly refreshed with 50+ new titles a month
Feature tick icon Exclusive Early access to books as they're written
Feature tick icon Solve problems while you work with advanced search and reference features
Feature tick icon Offline reading on the mobile app
Feature tick icon Simple pricing, no contract
€189.99 billed annually
Feature tick icon Unlimited access to Packt's library of 7,000+ practical books and videos
Feature tick icon Constantly refreshed with 50+ new titles a month
Feature tick icon Exclusive Early access to books as they're written
Feature tick icon Solve problems while you work with advanced search and reference features
Feature tick icon Offline reading on the mobile app
Feature tick icon Choose a DRM-free eBook or Video every month to keep
Feature tick icon PLUS own as many other DRM-free eBooks or Videos as you like for just €5 each
Feature tick icon Exclusive print discounts
€264.99 billed in 18 months
Feature tick icon Unlimited access to Packt's library of 7,000+ practical books and videos
Feature tick icon Constantly refreshed with 50+ new titles a month
Feature tick icon Exclusive Early access to books as they're written
Feature tick icon Solve problems while you work with advanced search and reference features
Feature tick icon Offline reading on the mobile app
Feature tick icon Choose a DRM-free eBook or Video every month to keep
Feature tick icon PLUS own as many other DRM-free eBooks or Videos as you like for just €5 each
Feature tick icon Exclusive print discounts

Frequently bought together


Stars icon
Total 134.97
CISA – Certified Information Systems Auditor Study Guide
€44.99
Certified Information Security Manager Exam Prep Guide
€47.99
ISACA Certified in Risk and Information Systems Control (CRISC®) Exam Guide
€41.99
Total 134.97 Stars icon
Banner background image

Table of Contents

27 Chapters
Part 1: Governance, Risk, and Compliance and CRISC Chevron down icon Chevron up icon
Chapter 1: Governance, Risk, and Compliance Chevron down icon Chevron up icon
Chapter 2: CRISC Practice Areas and the ISACA Mindset Chevron down icon Chevron up icon
Part 2: Organizational Governance, Three Lines of Defense, and Ethical Risk Management Chevron down icon Chevron up icon
Chapter 3: Organizational Governance, Policies, and Risk Management Chevron down icon Chevron up icon
Chapter 4: The Three Lines of Defense and Cybersecurity Chevron down icon Chevron up icon
Chapter 5: Legal Requirements and the Ethics of Risk Management Chevron down icon Chevron up icon
Part 3: IT Risk Assessment, Threat Management, and Risk Analysis Chevron down icon Chevron up icon
Chapter 6: Risk Management Life Cycle Chevron down icon Chevron up icon
Chapter 7: Threat, Vulnerability, and Risk Chevron down icon Chevron up icon
Chapter 8: Risk Assessment Concepts, Standards, and Frameworks Chevron down icon Chevron up icon
Chapter 9: Business Impact Analysis, and Inherent and Residual Risk Chevron down icon Chevron up icon
Part 4: Risk Response, Reporting, Monitoring, and Ownership Chevron down icon Chevron up icon
Chapter 10: Risk Response and Control Ownership Chevron down icon Chevron up icon
Chapter 11: Third-Party Risk Management Chevron down icon Chevron up icon
Chapter 12: Control Design and Implementation Chevron down icon Chevron up icon
Chapter 13: Log Aggregation, Risk and Control Monitoring, and Reporting Chevron down icon Chevron up icon
Part 5: Information Technology, Security, and Privacy Chevron down icon Chevron up icon
Chapter 14: Enterprise Architecture and Information Technology Chevron down icon Chevron up icon
Chapter 15: Enterprise Resiliency and Data Life Cycle Management Chevron down icon Chevron up icon
Chapter 16: The System Development Life Cycle and Emerging Technologies Chevron down icon Chevron up icon
Chapter 17: Information Security and Privacy Principles Chevron down icon Chevron up icon
Part 6: Practice Quizzes Chevron down icon Chevron up icon
Chapter 18: Practice Quiz – Part 1 Chevron down icon Chevron up icon
Chapter 19: Practice Quiz – Part 2 Chevron down icon Chevron up icon
Index Chevron down icon Chevron up icon
Other Books You May Enjoy Chevron down icon Chevron up icon

Customer reviews

Top Reviews
Rating distribution
Full star icon Full star icon Full star icon Full star icon Half star icon 4.8
(23 Ratings)
5 star 91.3%
4 star 4.3%
3 star 0%
2 star 4.3%
1 star 0%
Filter icon Filter
Top Reviews

Filter reviews by




John Breeden Apr 05, 2024
Full star icon Full star icon Full star icon Full star icon Full star icon 5
Feefo Verified review Feefo
Brandon Lachterman Sep 18, 2023
Full star icon Full star icon Full star icon Full star icon Full star icon 5
This is necessary for anyone looking to get certified, or want to fill in some gaps in their knowledge. It was comprehensive and well written.
Amazon Verified review Amazon
Moses sule Mar 19, 2024
Full star icon Full star icon Full star icon Full star icon Full star icon 5
This book is written in a simple and clear language. The definition of terms is easy to understand.
Amazon Verified review Amazon
Terence Hamilton Sep 25, 2023
Full star icon Full star icon Full star icon Full star icon Full star icon 5
I noticed a common theme among many authors in the preface of this book. I appreciate how the author shares the level of support he received from family, friends and stakeholders when writing the book.As far as the content, I liked how the author comprehensively explained what Governance, Risk and Compliance (GRC) entails and how it flows from upper management to the employees of an organization through its standards and policies.For example, I learned that Governance is guidance from the stakeholders. This could be a board of directors or senior leadership in the form of policies and standards which translate to processes and practices for employees to follow. This strategy optimizes risk and establishes compliance with internal and external compliance obligations.Knowing how to implement this strategy successfully and many other strategies covered in the CRISC certification is what this book is all about! Get your copy now!
Amazon Verified review Amazon
Dwayne Natwick Sep 16, 2023
Full star icon Full star icon Full star icon Full star icon Full star icon 5
I recently received a copy of Packt Publishing's ISACA Certified in Risk and Information Systems Control book by Shobhit M. If you are preparing for this exam from ISACA or are in a role that relates to understanding risk analysis and IT governance. Shobhit does an excellent job of explaining risk handling and the various frameworks for handling governance and compliance. I have been considering the ISACA CRISC certification and this book will assist in my preparation.
Amazon Verified review Amazon
Get free access to Packt library with over 7500+ books and video courses for 7 days!
Start Free Trial

FAQs

What is the delivery time and cost of print book? Chevron down icon Chevron up icon

Shipping Details

USA:

'

Economy: Delivery to most addresses in the US within 10-15 business days

Premium: Trackable Delivery to most addresses in the US within 3-8 business days

UK:

Economy: Delivery to most addresses in the U.K. within 7-9 business days.
Shipments are not trackable

Premium: Trackable delivery to most addresses in the U.K. within 3-4 business days!
Add one extra business day for deliveries to Northern Ireland and Scottish Highlands and islands

EU:

Premium: Trackable delivery to most EU destinations within 4-9 business days.

Australia:

Economy: Can deliver to P. O. Boxes and private residences.
Trackable service with delivery to addresses in Australia only.
Delivery time ranges from 7-9 business days for VIC and 8-10 business days for Interstate metro
Delivery time is up to 15 business days for remote areas of WA, NT & QLD.

Premium: Delivery to addresses in Australia only
Trackable delivery to most P. O. Boxes and private residences in Australia within 4-5 days based on the distance to a destination following dispatch.

India:

Premium: Delivery to most Indian addresses within 5-6 business days

Rest of the World:

Premium: Countries in the American continent: Trackable delivery to most countries within 4-7 business days

Asia:

Premium: Delivery to most Asian addresses within 5-9 business days

Disclaimer:
All orders received before 5 PM U.K time would start printing from the next business day. So the estimated delivery times start from the next day as well. Orders received after 5 PM U.K time (in our internal systems) on a business day or anytime on the weekend will begin printing the second to next business day. For example, an order placed at 11 AM today will begin printing tomorrow, whereas an order placed at 9 PM tonight will begin printing the day after tomorrow.


Unfortunately, due to several restrictions, we are unable to ship to the following countries:

  1. Afghanistan
  2. American Samoa
  3. Belarus
  4. Brunei Darussalam
  5. Central African Republic
  6. The Democratic Republic of Congo
  7. Eritrea
  8. Guinea-bissau
  9. Iran
  10. Lebanon
  11. Libiya Arab Jamahriya
  12. Somalia
  13. Sudan
  14. Russian Federation
  15. Syrian Arab Republic
  16. Ukraine
  17. Venezuela
What is custom duty/charge? Chevron down icon Chevron up icon

Customs duty are charges levied on goods when they cross international borders. It is a tax that is imposed on imported goods. These duties are charged by special authorities and bodies created by local governments and are meant to protect local industries, economies, and businesses.

Do I have to pay customs charges for the print book order? Chevron down icon Chevron up icon

The orders shipped to the countries that are listed under EU27 will not bear custom charges. They are paid by Packt as part of the order.

List of EU27 countries: www.gov.uk/eu-eea:

A custom duty or localized taxes may be applicable on the shipment and would be charged by the recipient country outside of the EU27 which should be paid by the customer and these duties are not included in the shipping charges been charged on the order.

How do I know my custom duty charges? Chevron down icon Chevron up icon

The amount of duty payable varies greatly depending on the imported goods, the country of origin and several other factors like the total invoice amount or dimensions like weight, and other such criteria applicable in your country.

For example:

  • If you live in Mexico, and the declared value of your ordered items is over $ 50, for you to receive a package, you will have to pay additional import tax of 19% which will be $ 9.50 to the courier service.
  • Whereas if you live in Turkey, and the declared value of your ordered items is over € 22, for you to receive a package, you will have to pay additional import tax of 18% which will be € 3.96 to the courier service.
How can I cancel my order? Chevron down icon Chevron up icon

Cancellation Policy for Published Printed Books:

You can cancel any order within 1 hour of placing the order. Simply contact customercare@packt.com with your order details or payment transaction id. If your order has already started the shipment process, we will do our best to stop it. However, if it is already on the way to you then when you receive it, you can contact us at customercare@packt.com using the returns and refund process.

Please understand that Packt Publishing cannot provide refunds or cancel any order except for the cases described in our Return Policy (i.e. Packt Publishing agrees to replace your printed book because it arrives damaged or material defect in book), Packt Publishing will not accept returns.

What is your returns and refunds policy? Chevron down icon Chevron up icon

Return Policy:

We want you to be happy with your purchase from Packtpub.com. We will not hassle you with returning print books to us. If the print book you receive from us is incorrect, damaged, doesn't work or is unacceptably late, please contact Customer Relations Team on customercare@packt.com with the order number and issue details as explained below:

  1. If you ordered (eBook, Video or Print Book) incorrectly or accidentally, please contact Customer Relations Team on customercare@packt.com within one hour of placing the order and we will replace/refund you the item cost.
  2. Sadly, if your eBook or Video file is faulty or a fault occurs during the eBook or Video being made available to you, i.e. during download then you should contact Customer Relations Team within 14 days of purchase on customercare@packt.com who will be able to resolve this issue for you.
  3. You will have a choice of replacement or refund of the problem items.(damaged, defective or incorrect)
  4. Once Customer Care Team confirms that you will be refunded, you should receive the refund within 10 to 12 working days.
  5. If you are only requesting a refund of one book from a multiple order, then we will refund you the appropriate single item.
  6. Where the items were shipped under a free shipping offer, there will be no shipping costs to refund.

On the off chance your printed book arrives damaged, with book material defect, contact our Customer Relation Team on customercare@packt.com within 14 days of receipt of the book with appropriate evidence of damage and we will work with you to secure a replacement copy, if necessary. Please note that each printed book you order from us is individually made by Packt's professional book-printing partner which is on a print-on-demand basis.

What tax is charged? Chevron down icon Chevron up icon

Currently, no tax is charged on the purchase of any print book (subject to change based on the laws and regulations). A localized VAT fee is charged only to our European and UK customers on eBooks, Video and subscriptions that they buy. GST is charged to Indian customers for eBooks and video purchases.

What payment methods can I use? Chevron down icon Chevron up icon

You can pay with the following card types:

  1. Visa Debit
  2. Visa Credit
  3. MasterCard
  4. PayPal
What is the delivery time and cost of print books? Chevron down icon Chevron up icon

Shipping Details

USA:

'

Economy: Delivery to most addresses in the US within 10-15 business days

Premium: Trackable Delivery to most addresses in the US within 3-8 business days

UK:

Economy: Delivery to most addresses in the U.K. within 7-9 business days.
Shipments are not trackable

Premium: Trackable delivery to most addresses in the U.K. within 3-4 business days!
Add one extra business day for deliveries to Northern Ireland and Scottish Highlands and islands

EU:

Premium: Trackable delivery to most EU destinations within 4-9 business days.

Australia:

Economy: Can deliver to P. O. Boxes and private residences.
Trackable service with delivery to addresses in Australia only.
Delivery time ranges from 7-9 business days for VIC and 8-10 business days for Interstate metro
Delivery time is up to 15 business days for remote areas of WA, NT & QLD.

Premium: Delivery to addresses in Australia only
Trackable delivery to most P. O. Boxes and private residences in Australia within 4-5 days based on the distance to a destination following dispatch.

India:

Premium: Delivery to most Indian addresses within 5-6 business days

Rest of the World:

Premium: Countries in the American continent: Trackable delivery to most countries within 4-7 business days

Asia:

Premium: Delivery to most Asian addresses within 5-9 business days

Disclaimer:
All orders received before 5 PM U.K time would start printing from the next business day. So the estimated delivery times start from the next day as well. Orders received after 5 PM U.K time (in our internal systems) on a business day or anytime on the weekend will begin printing the second to next business day. For example, an order placed at 11 AM today will begin printing tomorrow, whereas an order placed at 9 PM tonight will begin printing the day after tomorrow.


Unfortunately, due to several restrictions, we are unable to ship to the following countries:

  1. Afghanistan
  2. American Samoa
  3. Belarus
  4. Brunei Darussalam
  5. Central African Republic
  6. The Democratic Republic of Congo
  7. Eritrea
  8. Guinea-bissau
  9. Iran
  10. Lebanon
  11. Libiya Arab Jamahriya
  12. Somalia
  13. Sudan
  14. Russian Federation
  15. Syrian Arab Republic
  16. Ukraine
  17. Venezuela