Certified Risk and Information System Control (CRISC-ISACA)

سرفصل های دوره

CRISC with Hemang Doshi (New Course -2021)

1 - Chapter 1 Governance

1 - 111A Meaning of Risk

2 - 110 ISACAs Thinking Hat

3 - 111B CIA Principles

4 - 111C IS Risks & Other Concepts

4 - notes flashcards and practice questions.zip

5 - 112 Organization Goals Objectives and Strategies

6 - 112 Key Aspects Organization Goals Objectives and Strategy

7 - QAE Organization Goals Objectives and Strategy

8 - 113 IT Risk Strategy of the Business

8 - notes flashcards and practice questions.zip

9 - 114A Enterprise Risk Management Framework

10 - 114B IT Steering Committee

11 - 114C Aligning Risk Response with Business Objectives

11 - notes flashcards and practice questions.zip

12 - 115 IT related Business Risks

13 - 116 IT Concept and Areas of Concerns for Risk Practitioner

13 - notes flashcards and practice questions.zip

14 - 122 Roles in Risk Management RACI

15 - 13 Risk Culture and Communication

15 - notes flashcards and practice questions.zip

16 - 14 Policy Guidelines and Standards

17 - 14A QAE Policy Guidelines and Standards

18 - 15 Business Process Review

18 - notes flashcards and practice questions.zip

19 - 162 Elements of Risk

19 - notes flashcards and practice questions.zip

20 - 18 Three Lines of Defense.html

21 - 110A Risk Capacity Risk Appetite and Risk Tolerance

21 - notes flashcards and practice questions.zip

22 - 110B Key Aspects Risk Capacity Risk Appetite and Risk Tolerance

23 - 110C QAE Risk Capacity Risk Appetite and Risk Tolerance

2 - Chapter 2 IT Risk Assessment

22 - Practice Questions Inherent Residual Control Risk.html

24 - 212A Method of Risk Identification

24 - notes flashcards and practice questions.zip

25 - 212B Key Aspects Method of Risk Identification

26 - 212C QAE Method of Risk Identification

27 - 24A IT Risk Scenarios

27 - notes flashcards and practice questions.zip

28 - 24B Key Aspects IT Risk Scenarios

29 - 24C QAE IT Risk Scenarios

30 - 24D Analyzing the Risk Scenarios

30 - notes flashcards and practice questions.zip

31 - 24E QAE Analyzing the Risk Scenarios

32 - 251A Risk Assessment

33 - 251B QAE Risk Assessment

34 - 252 Risk Assessment Techniques

34 - notes flashcards and practice questions.zip

35 - 252 Risk Ranking

35 - notes flashcards and practice questions.zip

36 - 253 Risk Management Procedures and Documentations

37 - 26 IT Risk Register

37 - notes flashcards and practice questions.zip

38 - 27 Risk Analysis Methodologies

38 - notes flashcards and practice questions.zip

39 - 29 Inherent Residual Control Risk

39 - notes flashcards and practice questions.zip

40 - 210 Current State of Controls

40 - notes flashcards and practice questions.zip

41 - 211 Change in Risk Environment

41 - notes flashcards and practice questions.zip

42 - 212 Risk & Control Analysis

42 - notes flashcards and practice questions.zip

3 - Chapter 3 Risk Response & Reporting

37 - Practice Questions Risk and control monitoring techniques.html

43 - 31 Risk Ownership and Accountability

43 - notes flashcards and practice questions.zip

44 - 321 Risk Treatment Options

44 - notes flashcards and practice questions.zip

45 - 322 Analysis Techniques for selecting risk response

45 - notes flashcards and practice questions.zip

46 - 33 Third Party Risk Management

46 - notes flashcards and practice questions.zip

47 - 36AManagerial Technical & Physical Controls

48 - 36B Preventive Detective and Corrective Controls

49 - 37 Control Design & Implementation

50 - 382 Post Implementation Review

50 - notes flashcards and practice questions.zip

51 - 391 Control Testing and Effectiveness Evaluation

51 - notes flashcards and practice questions.zip

52 - 392 System Testing

52 - notes flashcards and practice questions.zip

53 - 393 Vulnerabilities associated with new controls

53 - notes flashcards and practice questions.zip

54 - 310 Developing a Risk Action Plan

54 - notes flashcards and practice questions.zip

55 - 311 Data collection and extraction tools and techniques

55 - notes flashcards and practice questions.zip

56 - 3121 Risk and control monitoring techniques

56 - notes flashcards and practice questions.zip

57 - 3122 Control Assessment Types

57 - notes flashcards and practice questions.zip

58 - 3123 Results of Control Assessments

58 - notes flashcards and practice questions.zip

59 - 314 Key Performance Indicators

59 - notes flashcards and practice questions.zip

60 - 3151 Key Risk Indicators

60 - notes flashcards and practice questions.zip

61 - 3152 Lag visavis Lead Indicators

62 - 316 Key Control Indicators

63 - 3161 Differentiating KPI KRI and KCI

64 - 317 Changes to the IT Risk Profile

64 - notes flashcards and practice questions.zip

65 - 318 Control Ownership

65 - notes flashcards and practice questions.zip

4 - Chapter 4 Information Technology and Security

65 - Practice Questions Data Life Cycle Management.html

66 - 411 Enterprise Architecture

67 - 412 Security Architecture

68 - 413 Maturity Models

69 - 421 OSI layers

70 - 422 TCP IP

71 - 423 Network Cabling

72 - 424 Network Devices

73 - 425 Types of firewalls

74 - 426 Demilitarized Zone DMZ

75 - 427 Proxy Server

76 - 428 Firewall Implementation

77 - 429 Intrusion Detection System IDS and Intrusion Prevention System IPS

78 - 429A Key Aspects Intrusion Detection System and Intrusion Prevention System

79 - 4210 Domain Name System

80 - 4211 Wireless Access Point

81 - 4213 Virtual Private Network VPN

82 - 4214 Cloud computing

83 - 431 Project & Program Management

83 - notes flashcards and practice questions.zip

84 - 432 Phases of SDLC

85 - 433 System Migration & Changeover Techniques

85 - notes flashcards and practice questions.zip

86 - 441 Enterprise Resiliency BCP & BIA

87 - 442 Recovery Objectives

88 - 443 Incident Response Plan and Procedures

89 - 451 Data Classification

90 - 45 Data Life Cycle Management

91 - 462 System Accreditation and Certification

92 - 463 Online Auditing Techniques

93 - 471 Emerging and New Technologies

94 - 472 Deepfakes

95 - 473 Internet of Things

96 - 474 BlockChain

97 - 475 Information Security Principles.html

98 - 481 Segregation of duties Cross training and Job rotation

99 - 481A Segregation of Duties

100 - 482 Factor of Authentication

101 - 483 Password Management

102 - 484 Biometrics

103 - 486 Asymmetric Encryption

104 - 487 Digital Signature

105 - 488 Public Key Infrastructure PKI

106 - 49 Information Security Awareness Training

106 - notes flashcards and practice questions.zip

107 - 410 Data Privacy

108 - 411 Different Attack Methods

5 - CRISC Mock Test

1 - CRISC Mock Test 1.html

2 - CRISC Mock Test 2.html

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