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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12
Control Design and Implementation
As we learned earlier in this book, risk mitigation is one of the most common responses in risk management. A risk manager needs to be aware of adequate risk mitigation techniques to reduce the risk to an acceptable level. Control design and implementation is one of the most important steps in risk mitigation. With the ever-changing threat landscape, the controls that are implemented today may become irrelevant tomorrow, and therefore, controls should be reviewed periodically to determine and continue their effectiveness.
This chapter aims to help you learn about the different types of controls, standards, frameworks, and methodologies for control design and selection, as well as how to implement them effectively. ...
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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.