Certified Risk and Information System Control (CRISC-ISACA)

سرفصل های دوره

CRISC with Hemang Doshi (New Course -2021)

01 - Chapter 1 - Governance

001 1.1.1A Meaning of Risk

002 1.1.0 ISACAs Thinking Hat

003 Practice Questions - Meaning of Risk.html

004 1.1.1B CIA Principles

005 Practice Questions - CIA Principles.html

006 1.1.1C IS Risks & Other Concepts

007 Practice Questions - Information Security Risks, Concepts and Principles.html

008 1.1.2 - Organization Goals, Objectives and Strategies

009 1.1.2 - Key Aspects - Organization Goals, Objectives and Strategy

010 QAE - Organization Goals. Objectives and Strategy

011 Practice Questions - Organization Goals, Objectives and Strategy.html

012 1.1.3 IT Risk Strategy of the Business

013 Practice Questions - IT Risk Strategy of the Business.html

014 1.1.4A Enterprise Risk Management Framework

015 1.1.4B IT Steering Committee

016 1.1.4C Aligning Risk Response with Business Objectives

017 Practice Questions - Aligning Risk Response with Business Objective.html

018 1.1.5 IT related Business Risks

019 1.1.6 IT Concept and Areas of Concerns for Risk Practitioner

020 Practice Questions - IT Concepts and Area of Concerns for the Risk Practitioner.html

021 1.2.2 Roles in Risk Management - RACI

022 Practice Questions- Roles in Risk Management.html

023 1.3 Risk Culture and Communication

024 Practice Questions - Risk Culture & Communication.html

025 1.4 Policy, Guidelines and Standards

026 1.4A QAE - Policy, Guidelines and Standards

027 Practice Questions- Policy, Guidelines and Standards.html

028 1.5 Business Process Review

029 Practice Questions - Business Process Review.html

030 1.6.2 Elements of Risk

031 Practice Questions - Elements of Risk.html

032 1.8 Three Lines of Defense.html

033 Practice Questions - Three Lines of Defense.html

034 1.10A Risk Capacity, Risk Appetite and Risk Tolerance

035 1.10B Key Aspects - Risk Capacity, Risk Appetite and Risk Tolerance

036 1.10C QAE - Risk Capacity, Risk Appetite and Risk Tolerance

037 Practice Questions - Risk Capacity, Risk Appetite and Risk Tolerance.html

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02 - Chapter 2 - IT Risk Assessment

001 2.1.2A Method of Risk Identification

002 2.1.2B Key Aspects - Method of Risk Identification

003 2.1.2C QAE - Method of Risk Identification

004 Practice Questions - Method of Risk Identification.html

005 2.4A IT Risk Scenarios

006 2.4B Key Aspects - IT Risk Scenarios

007 2.4C QAE - IT Risk Scenarios

008 Practice Questions - IT Risk Scenarios.html

009 2.4D Analyzing the Risk Scenarios

010 2.4E QAE - Analyzing the Risk Scenarios

011 Practice Questions - Analyzing Risk Scenarios.html

012 2..5.1A Risk Assessment

013 2.5.1B QAE - Risk Assessment

014 2.5.2 Risk Assessment Techniques

015 Practice Questions - Risk Assessment Technique.html

016 2.5.2 Risk Ranking

017 Practice Questions - Risk Ranking.html

018 2.5.3 Risk Management Procedures and Documentations

019 2.6 IT Risk Register

020 Practice Questions - Risk Register.html

021 2.7 Risk Analysis Methodologies

022 Practice Questions - Risk Analysis Methodologies.html

023 2.9 Inherent, Residual, Control Risk

024 Practice Questions - Inherent, Residual, Control Risk.html

025 2.10 Current State of Controls

026 Practice Questions - Current State of Controls.html

027 2.11 Change in Risk Environment

028 Practice Questions - Change in Risk Environment.html

030 Practice Questions - Risk and Control Analysis.html

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03 - Chapter 3 -Risk Response & Reporting

001 3.1 Risk Ownership and Accountability

002 Practice Questions - Ownership & Accountability.html

003 3.2.1 Risk Treatment Options

004 Practice Questions - Risk Treatment Options.html

005 3.2.2 Analysis Techniques for selecting risk response

006 Practice Questions - Analysis Techniques for selecting risk response.html

007 3.3 Third Party Risk Management

008 Practice Questions - Third Party Risk Management.html

009 3.6AManagerial, Technical & Physical Controls

010 3.6B Preventive, Detective and Corrective Controls

011 3.7 Control Design & Implementation

012 Practice Questions - Control Design & Implementation.html

013 3.8.2 Post Implementation Review

014 Practice Questions - Post implementation Review.html

015 3.9.1 Control Testing and Effectiveness Evaluation

016 Practice Questions - Control Testing and Effectiveness Evaluation.html

017 3.9.2 System Testing

018 Practice Questions - System Testing.html

019 3.9.3 Vulnerabilities associated with new controls

020 Practice Questions - Vulnerabilities associated with new controls.html

021 3.10 Developing a Risk Action Plan

022 Practice Questions - Developing a Risk Action Plan.html

023 3.11 Data collection and extraction tools and techniques

024 Practice Questions - Data collection and extraction tools and techniques.html

025 3.12.1 Risk and control monitoring techniques

026 Practice Questions - Risk and control monitoring techniques.html

027 3.12.2 Control Assessment Types

028 Practice Questions - Control Assessment Types.html

029 3.12.3 Results of Control Assessments

030 Practice Questions - Result of Control Assessment.html

031 3.14 Key Performance Indicators

032 Practice Questions - Key Performance Indicators.html

033 3.15.1 Key Risk Indicators

034 3.15.2 Lag vis-a-vis Lead Indicators

035 Practice Questions - Key Risk Indicators.html

036 3.16 Key Control Indicators

037 3.16.1 Differentiating KPI, KRI and KCI

038 Practice Questions - Key Control Indicators.html

039 3.17 Changes to the IT Risk Profile

040 Practice Questions - Changes to IT Risk Profile.html

041 3.18 Control Ownership

042 Practice Questions - Control Ownership.html

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04 - Chapter 4 - Information Technology and Security

001 4.1.1 Enterprise Architecture

002 Practice Questions - Enterprise Architecture.html

003 4.1.2 Security Architecture

004 Practice Questions - Security Architecture.html

005 4.1.3 Maturity Models

006 Practice Questions - Maturity Model.html

007 4.2.1 OSI layers

008 4.2.2 TCP IP

009 Practice Questions - OSI & TCP IP.html

010 4.2.3 Network Cabling

011 Quiz - Network Cabling.html

012 4.2.4 Network Devices

013 Practice Questions - Network Risks.html

014 4.2.5 Types of firewalls

015 4.2.6 Demilitarized Zone (DMZ)

016 4.2.7 Proxy Server

017 4.2.8 Firewall Implementation

018 Practice Questions - Firewall and DMZ.html

019 4.2.9 Intrusion Detection System (IDS) and Intrusion Prevention System (IPS)

020 4.2.9A Key Aspects - Intrusion Detection System and Intrusion Prevention System

021 Practice Questions - Intrusion Detection System and Intrusion Prevention System.html

022 4.2.10 Domain Name System

023 Practice Questions - Domain Name System.html

024 4.2.11 Wireless Access Point

025 Practice Questions - Wireless Access Point.html

026 4.2.13 Virtual Private Network (VPN)

027 Practice Questions - Virtual Private Network (VPN).html

028 4.2.14 Cloud computing

029 Practice Questions - Cloud Computing.html

030 4.3.1 Project & Program Management

031 Practice Questions - Project and Program Management.html

032 4.3.2 - Phases of SDLC

033 Practice Questions - Phases of SDLC.html

034 4.3.3 System Migration & Changeover Techniques

035 Practice Questions - System Migration & Changeover (Go-live) Techniques.html

036 4.4.1 - Enterprise Resiliency (BCP & BIA)

037 Practice Questions - Enterprise Resiliency (BCP & BIA).html

038 4.4.2 Recovery Objectives

039 Practice Questions - Recovery Objectives.html

040 Practice Questions - Business Continuity Plan and Business Impact Analysis.html

041 4.4.3 Incident Response Plan and Procedures

042 Practice Questions - Incident Response Plan and Procedures.html

043 4.5.1 Data Classification

044 Practice Questions - Data Classifications.html

045 4.5 Data Life Cycle Management

046 Practice Questions - Data Life Cycle Management.html

047 4.6.2 System Accreditation and Certification

048 Practice Questions - System Accreditation and Certifications.html

049 4.6.3 Online Auditing Techniques

050 Practice Questions - Online Audit Techniques.html

051 4.7.1 Emerging and New Technologies

052 Practice Questions - Emerging Trends in Technology.html

053 4.7.2 Deepfakes

054 4.7.3 Internet of Things

055 4.7.4 BlockChain

056 4.7.5 Information Security Principles.html

057 Practice Questions - Information Security Principles.html

058 4.8.1 Segregation of duties, Cross training and Job rotation

059 4.8.1A Segregation of Duties

060 Practice Questions - Segregation of Duties, Cross training and Job Rotation.html

061 4.8.2 Factor of Authentication

062 4.8.3 Password Management

063 Practice Questions - Factor of Authentication.html

064 4.8.4 Biometrics

065 Practice Questions - Biometrics.html

066 Practice Questions - Single Sign On.html

067 4.8.6 Asymmetric Encryption

068 Practice Questions - Asymmetric Encryption.html

069 4.8.7 Digital Signature

070 Practice Questions - Digital Signatures.html

071 4.8.8 Public Key Infrastructure (PKI)

072 Practice Questions - Public Key Infrastructure.html

073 4.9 Information Security Awareness Training

074 Practice Questions - Information Security Awareness Training.html

075 4.10 Data Privacy

076 Practice Questions - Data Privacy.html

077 4.11 Different Attack Methods

078 Practice Questions - Different Attack Methods.html

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05 - CRISC Mock Test

001 CRISC Mock Test - 1.html

002 CRISC Mock Test - 2.html

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