May 2022
Intermediate to advanced
272 pages
8h 59m
English
book
CRISC Certified in Risk and Information Systems Control All-in-One Exam Guide, Second Edition, 2nd Edition
by Peter H. Gregory, Bobby E. Rogers, Dawn Dunkerley
Content preview from CRISC Certified in Risk and Information Systems Control All-in-One Exam Guide, Second Edition, 2nd Edition
Become an O’Reilly member and get unlimited access to this title plus top books and audiobooks from O’Reilly and nearly 200 top publishers, thousands of courses curated by job role, 150+ live events each month,
O’Reilly covers everything we've got, with content to help us build a world-class technology community, upgrade the capabilities and competencies of our teams, and improve overall team performance as well as their engagement.I wanted to learn C and C++, but it didn't click for me until I picked up an O'Reilly book. When I went on the O’Reilly platform, I was astonished to find all the books there, plus live events and sandboxes so you could play around with the technology.I’ve been on the O’Reilly platform for more than eight years. I use a couple of learning platforms, but I'm on O'Reilly more than anybody else. When you're there, you start learning. I'm never disappointed.I'm always learning. So when I got on to O'Reilly, I was like a kid in a candy store. There are playlists. There are answers. There's on-demand training. It's worth its weight in gold, in terms of what it allows me to do.
INDEX
A
acceptable use policies (AUPs), 169–170
acceptance, risk, 84–85, 200–201
access control
non-repudiation, 158
PCI DSS, 100
principles and policies, 167–168
types, 155–156
account suspension, 175
accountability
auditing relationship, 13
overview, 158
risk ownership, 83
third-party risk, 87
adaptability issues in AUPs, 169
administrative controls, 32, 94
advisories, 24
aggregation of data, 108–109
ALE (annual loss expectancy), 60–62, 103
analysis
data, 108–109
risk. See risk analysis methodologies
analysis worksheets, 197–198
annual loss expectancy (ALE), 60–62, 103
annualized rate of occurrence (ARO), 60
Anything as a Service (XaaS), 131
architecture and design reviews, 42
ARO (annualized rate of occurrence), ...
Become an O’Reilly member and get unlimited access to this title plus top books and audiobooks from O’Reilly and nearly 200 top publishers, thousands of courses curated by job role, 150+ live events each month,
and much more.
Read now
Unlock full access
More than 5,000 organizations count on O’Reilly
O’Reilly covers everything we've got, with content to help us build a world-class technology community, upgrade the capabilities and competencies of our teams, and improve overall team performance as well as their engagement.Julian F.
I wanted to learn C and C++, but it didn't click for me until I picked up an O'Reilly book. When I went on the O’Reilly platform, I was astonished to find all the books there, plus live events and sandboxes so you could play around with the technology.Addison B.
I’ve been on the O’Reilly platform for more than eight years. I use a couple of learning platforms, but I'm on O'Reilly more than anybody else. When you're there, you start learning. I'm never disappointed.Amir M.
I'm always learning. So when I got on to O'Reilly, I was like a kid in a candy store. There are playlists. There are answers. There's on-demand training. It's worth its weight in gold, in terms of what it allows me to do.