September 2023
Beginner
316 pages
7h 49m
English
Content preview from ISACA Certified in Risk and Information Systems Control (CRISC®) Exam Guide
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4
The Three Lines of Defense and Cybersecurity
In the wake of the financial crisis, the Institute of Internal Auditors (IIA) came up with a model for risk management and called it the Three Lines of Defense (3LoD) model. 3LoD traces its origins to the managing of operational risk in large organizations, especially financial institutions. However, in the recent past, this has slowly gained traction in the cybersecurity world, too. The main objective of the 3LoD framework is to ensure the effective segregation of duties for all business functions and better accountability for the stakeholders of those functions.
As we saw in earlier chapters, one of the major functions of IT risk management is to have an effective delineation between the risk ...
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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.