CRISC - Final Exam - Review Topics Study Guide 2024
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Module
CRISC
Institution
CRISC
CRISC - Final Exam - Review Topics Study Guide 2024CRISC - Final Exam - Review Topics Study Guide 2024
Enterprise Information Security Program - Answer️️ -Justification comes from
list of controls for addressing risk
Strategic IT Risk - Answer️️ -related to strategy and objectives of the...
Three Lines of Defense: Second - Answer✔️✔️-risk management & compliance &
ethics
personnel = financial risk management
Three Lines of Defense: Third - Answer✔️✔️-audit function
Three Lines of Defense - Answer✔️✔️-clarifies roles to stakeholders
Top Down - Answer✔️✔️--understand business goals and how risk could affect it -
looks for outcome of events that may hamper goals
-suited to general risk management bc it looks at IT and non-IT
-easier to receive management buy in since its more general
-deals with goals of senior management
3
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